Report For April 2018

Report Date
April 2018

Achievements in last period

  • Quotation received from Qlikview.

Issues

  • Project Manager has left UofE. On-boarding of replacement in progress.
  • Lack of a business case.
  • Lack of a signed-off procurement strategy.

Next Steps

  • On-boarding of replacement PM.
  • Review of project deliverables, dates, budget, governance and compliance.
  • Complete procurement
  • Close the project

The project will report until report AMBER until the status of the project is better understood, and project returns to governance

 

 

 

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
AMBER
Overall
AMBER
RAG Commentary
The project will report until report AMBER until the status of the project is better understood, and project returns to governance.
Change Status
Activity
Approved budget
40.0 days
Activity this month
2.6 days
Activity this year
30.4 days
Activity to date
30.4 days
Estimate to complete current year
6.1 days
Estimate to complete future years
0.0 days

Project Info

Project
QlikView Consolidation (DTI033)
Code
DTI033
Programme
Digital Transformation - BI Tools (DTIP08) - CLOSED
Management Office
ISG PMO
Project Manager
Jay Heer
Project Sponsor
Susan Cooke
Current Stage
Close
Status
Closed
Start Date
21-Dec-2017
Planning Date
26-Jan-2018
Delivery Date
27-Jul-2018
Close Date
27-Aug-2018
Overall Priority
Normal
Category
Discretionary

Documentation