Report for March 2017

Report Date
March 2017

Overview

Achievements in Last Period

  • updated plan with confirmed booking for ITI and Apps - not achieved
  • confirm budget extra spend for Atlantis and Apps - confirmed
  • confirm extra spend for Apps work on SQL Server - confirmed
  • draft design document - under review
  • order kit  - started

 

Issues and Risks

  • Issue has caused significant delay - SSD cards are suffering a global shortage resulting in a delay of 80 days  
  • Risk that Enterprise team cannot provide the people when needed to deliver the current planned build in May-July

Next Steps

  • updated plan with confirmed booking for ITI and Apps and SSD issue taken into account
  • updated plan with SSD delat taken into account - pushing dates into August
  • documents ready by 4/4 for project board on 11/4 - scope restated, road map, world UX map 
  • agreed design document

Status Green

 

Future Milestones

TBC  

 

Project Status
RAG Status
Time
RED
Cost
AMBER
Scope
GREEN
Overall
RED
RAG Commentary
Change – There is a global shortage of SSD cards, which has resulted in the lead time on delivering SSD to the project increasing from 40 to 90 days. Issue - A new plan is being proposed by Softcat, which needs review by ITI and Apps to see if revised dates are supportable - risk around Enterprise section having resource in periods required.
Change Status
Activity
Approved budget
140.0 days
Activity this month
2.0 days
Activity this year
69.5 days
Activity to date
69.5 days
Estimate to complete current year
70.0 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