Report for September 2019

Report Date
September 2019

Achievements 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

  • Remaining milestones replanned

Next steps

  • Secure resources for remaining work
  • Deployment Review
  • Draft and circulate closure report
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
Within Tolerance
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
No
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 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