Report for August 2019

Report Date
August 2019

AchievementsĀ in Last Period

  • Fixes required for start of term completed
  • Deployment for start of term successful
  • The agreement reached on remaining JIRA which will be completed

Issues

  • Project Manager has moved to SEP
  • Remaining two milestones are out of date

Next steps

  • Secure resources for remaining work
  • Replan remaining milestonesĀ 
  • Deployment Review
  • Draft and circulate closure report
Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
GREEN
Overall
AMBER
RAG Commentary
AMBER RAG as the last two milestones are out of date, need to be replanned and the project has lost its project manager.
Change Status
Time
Moderate
Cost
Moderate
Scope
No Change
Overall
Moderate
Has formal escalation taken place?
No
Escalated to
Stephen Roy
Change Commentary
Project moving from GREEN to AMBER due to time and cost.
Activity
Approved budget
888.0 days
Activity this month
18.0 days
Activity this year
18.0 days
Activity to date
938.0 days
Estimate to complete current year
15.0 days
Estimate to complete future years
55.0 days

Project Info

Project
UCP uPortal5, Content Migration and UI Redesign
Code
DTI044
Programme
Digital Transformation - User Centred Portal and Notifications
Management Office
ISG PMO
Project Manager
Tim Gray
Project Sponsor
Lisa Dawson
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
30-Mar-2018
Planning Date
11-May-2018
Delivery Date
11-Jul-2019
Close Date
01-Nov-2019
Programme Priority
1
Overall Priority
Normal
Category
Discretionary

Documentation