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
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
This article was published on Sep 30, 2019
