Report for August 2018

Report Date
August 2018

Achievements in Last period

  • UX budget was agreed by the Digital Transformation board. Now going through the PRAF approval process again to make sure all parties are agreed on recruitment.

Issues

  • Still awaiting final approval to recruit Standards Manager.   

Next Steps

  • Recruit standards manager upon approval of PRAF.

 

The project status is GREEN

Milestones

TBC - awaiting findings of DT review 

End of Planning

20-Jun-2019

Delivery

03-Jul-2019

Close

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
AMBER
Overall
AMBER
RAG Commentary
Project is AMBER. We submitted the project brief to WIS on 29 August but it was rejected as we may need to re-assess the project following the findings of the DT Portfolio review, which is now under way.
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
50.0 days
Activity this month
2.0 days
Activity this year
2.0 days
Activity to date
6.0 days
Estimate to complete current year
44.0 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