Report for August 2017

Report Date
August 2017

Achievements in Last Period

  • Initial Analysis refresh and initiation / induction sessions conducted.
  • Re-planning underway. Project team reconvened, estimation workshop conducted.
  • Business project team established.  

Issues

  • End-of re-planning milestone late, although analysis work is underway.
  • Likely additional budget required.  

Next Steps

  • Reach end-of-planning milestone.

The project is reporting AMBER, until re-planning submitted and approved.

Project Status
RAG Status
Time
GREEN
Cost
AMBER
Scope
GREEN
Overall
AMBER
RAG Commentary
Issue: Forecast for budget required is outwith planned project budget. To be reviewed and resolved during next period.
Change Status
Activity
Approved budget
200.0 days
Activity this month
6.3 days
Activity this year
6.3 days
Activity to date
69.8 days
Estimate to complete current year
44.6 days
Estimate to complete future years
0.0 days

Project Info

Project
Estates Strategic Reporting
Code
EST093
Programme
Estates Systems & Technology Maintenance (EST)
Management Office
ISG PMO
Project Manager
Chris Lawford
Project Sponsor
Karen Adamson
Current Stage
Close
Status
Closed
Start Date
17-Feb-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
29-Sep-2017
Programme Priority
2
Overall Priority
Normal
Category
Discretionary