Report April 2024

Report Date
April 2024

 

Achievements this period

 

  • Project Brief updated
  • Meeting with Phoenix arranged

 

Risks and Issues

 

Next Steps

  • Complete Planning
  • Meet with supplier (Phoenix)
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Project RAG status is AMBER as project planning is delayed due to conflict for Enterprise project resources with higher priority work. IMPACT: Planning delayed NEXT STEPS: Resume planning once resources are available.
Change Status
Time
Moderate
Cost
Within Tolerance
Scope
Within Tolerance
Overall
Within Tolerance
Has formal escalation taken place?
Yes
Escalated to
Project Sponsor
Change Commentary
Delay to project planning
Activity
Approved budget
50.0 days
Activity this month
0.0 days
Activity this year
4.0 days
Activity to date
4.0 days
Estimate to complete current year
10.0 days
Estimate to complete future years
40.0 days

Project Info

Project
Replace current AV with Defender
Code
ENT601
Programme
ITI - Enterprise Services (ENT)
Management Office
ISG PMO
Project Manager
Morna Findlay
Project Sponsor
Graeme Wood
Current Stage
Close
Status
Withdrawn
Project Classification
Run
Start Date
12-Feb-2024
Planning Date
17-May-2024
Delivery Date
28-Jun-2024
Close Date
26-Jul-2024
Overall Priority
Normal
Category
Discretionary

Documentation

Not available.