Report for September 2019

Report Date
September 2019

Achievements in last period

  • Closure report circulated

Issues

  • Closure report circulated but sponsor on leave, then changed department then personal circumstances have all delayed his approval.  PM spoke to Prog Manger and closure can be put back to end October

Next Steps

  • Delivery and Closure to be signed off

Milestones

Delivery

23-Oct-2019

Close

30-Oct-2019

 

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
Effort for this project is being recorded at programme level (under DT Digital Culture, Adoption and Comms) due to budgetary constraints for UX programme in 2019/20
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Escalated to
Discussed with Programme Manager
Activity
Approved budget
0.0 days
Activity this month
1.0 day
Activity this year
1.5 days
Activity to date
1.5 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Embed and Optimise UX Services
Code
DTI045
Programme
Digital Transformation - User Experience
Management Office
ISG PMO
Project Manager
Sue Woodger
Project Sponsor
Neil Allison
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
22-Jun-2018
Planning Date
22-Mar-2019
Delivery Date
23-Aug-2019
Close Date
30-Aug-2019
Overall Priority
Normal
Category
Discretionary

Documentation