Estates and Buildings Department Financial Management Process Review
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Gap Analysis Report

This page details the latest version of the Gap Analysis related reports

DateReports
11/09/14

Detailed Gap Analysis Matrix (version 2)

Procurement Summary and Gap Analysis

11/09/14Gap Analysis version 1.4
01/09/14Gap Analysis version 1.3
28/08/14Gap Analysis verion 1.2
30/07/14Gap Analysis version 1.0

 

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Project Info

Project
Estates and Buildings Department Financial Management Process Review
Code
EST075
Programme
Z. Estates Systems & Technology Maintenance (EST) - Closed
Project Manager
Andrew Stewart
Project Sponsor
Maureen Masson
Current Stage
Close
Status
Closed
Start Date
01-Sep-2013
Planning Date
n/a
Delivery Date
n/a
Close Date
31-Oct-2014
Programme Priority
2
Overall Priority
Normal
Category
Compliance

Documentation

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