** Project suspended - pending the completion of the related COR007 Historic Data Store analysis**

DTI050 will run as an agile project to deliver Finance datamarts to underpin Strategic Reporting across the University - with a focus on the needs of Planners and BI developers in Schools, Colleges, Strategic Planning and other Org units.

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The DTI050 scope includes the business analysis / user engagement tasks to understand the scope and  gaps and limitations  of the existing Finance Strategic Reporting solutions . The ambition is that the new Finance Strategic reporting solution will standardise the calculations that underpin Finance strategic reporting and move much of the  heavy lifting from the front end BI tools to the backend  datamart. This should make it easier for MI analysts and BI Developers to build new dashboards and reports to answer the important business questions , without each analyst having to locally apply the same complex transformations to raw Finance data.

 

The DTI050 project will need to deliver in line with the People & Money Phase 3  Finance roll-out , at the point that users switch from the legacy eFinancials system to the new People & Money Oracle Fusion Finance system

 

Current project status

Report Date RAG Budget Effort Completed Effort to complete
September 2021 BLUE 0.0 days 0.0 days 0.0

Project Info

Project
Finance Data Marts for Strategic Reporting
Code
DTI050
Programme
People and Money BI/MI Datamarts (DTIP011)
Management Office
ISG PMO
Project Manager
Ben Armstrong
Project Sponsor
Lynda Hutchison
Current Stage
Analyse
Status
Closed
Project Classification
Transform
Start Date
20-Sep-2019
Planning Date
31-Jul-2020
Delivery Date
01-Aug-2022
Close Date
18-Feb-2022
Programme Priority
2
Overall Priority
Highest
Category
Discretionary

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