Monthly Status Report for November 2020

Report Date
November 2020

Achievements in Last Period

  • All key deliveries for the project have been achieved and the project is now in the Closure phase.
  • We are working with SRA, IS Service Management and IS Production Management to clarify the ongoing service arrangements.

Issues

  • No issues to report however the closure milestone has been extended to allow for the service wrapper work to be finalised.

Next StepsĀ 

  • Confirm service arrangements with IS Service Management and SRA.
  • Close project by 11th December.
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
Within Tolerance
Cost
No Change
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
No
Change Commentary
Project closure date changed to 11-Dec-20 to allow for service wrapper work to complete.
Activity
Approved budget
50.0 days
Activity this month
3.0 days
Activity this year
16.0 days
Activity to date
25.0 days
Estimate to complete current year
6.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Unibuddy Procurement
Code
DTI055
Programme
Digital Transformation - Online and Digital Events Programme (DTIODE)
Management Office
ISG PMO
Project Manager
Adam Wadee
Project Sponsor
Clare Mackay
Current Stage
Close
Status
Closed
Start Date
22-Jun-2020
Planning Date
17-Jul-2020
Delivery Date
30-Oct-2020
Close Date
17-Dec-2020
Overall Priority
Normal

Documentation