September 2016

Report Date
September 2016

Overview

Achievements in Last Period

  • complete and issue ITT - not achieved - scheduled to go out 7/10
  • strategy requirements now completed and out for peer review by procurement
  • full set of milestones and how we evaluate repsonses set out

Issues and Risks

  • no amber or red risks

Next Steps

  • issue ITT

 

Project status set to RED as new plans have been set, with end of July as our deployment of service. No outstanding issue.

 

Future Milestones

07-Oct-2016ITT Published
31-Oct-2016Sign-off Service Deployment
07-Nov-2016Tender Return
25-Nov-2016Award Contract
28-Apr-2017Start Pilot Service
28-Jul-2017Complete Deployment of Apps to User Devices
28-Jul-2017Security Acceptance Sign-off
10-Nov-2017Closure of Project

 

 

Project Status
RAG Status
Time
RED
Cost
GREEN
Scope
GREEN
Overall
RED
Change Status
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Apps Ed
Code
DTP001
Programme
ITI - Desktop Services (DST)
Management Office
ISG PMO
Project Manager
Gail Devaney
Project Sponsor
Anthony Weir
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
29-Oct-2015
Planning Date
29-Apr-2016
Delivery Date
03-Feb-2020
Close Date
04-Nov-2020
Overall Priority
Normal
Category
Compliance