January 2017

Report Date
January 2017

Overview

Achievements in Last Period

  • receive and assess tender responses - achieved
  • presentations - achieved
  • final scores and award contact - achieved
  • T&C's - achieved
  • Kick-Off Planing meeting with Supplier - not achieved

Issues and Risks

  • no amber or red risks

Next Steps

  • design and technical meetings  

Status was RED in December as we set our milestones - back to Green.

 

Future Milestones

 

31-Jan-2017 Complete T&C
07-Jun-2017 Start Pilot Service
28-Jul-2017 Security Acceptance Sign-off
31-Aug-2017 Deployment of Apps to User Devices - New Service Live
26-Oct-2017 Deployment Sign-off of New Service
31-Oct-2017 Sign-off Service Deployment
10-Nov-2017 Closure of Project
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
59.0 days
Activity this month
2.0 days
Activity this year
18.5 days
Activity to date
0.0 days
Estimate to complete current year
40.5 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