Project Brief

Document Sign Off

Name Project Role Date Signed Off
Karen Adamson Project Sponsor & Senior User Shared and reviewed, awaiting formal sign off
Anne Graham Application Management Group, Assurance Shared and reviewed, awaiting formal sign off
Ravi Girn (Mass) Business Partner Lead & Senior Supplier (External) Shared for information
Stefan Kaempf IS Applications, Senior Supplier Shared and reviewed, awaiting formal sign off
Mark Lang Development Technology Group, Assurance Shared and reviewed, awaiting formal sign off
Heather Larnach Technology Management Group, Assurance Shared and reviewed, awaiting formal sign off
Helen Lobb Senior Project Manager Approved as author
Carole Lowe Business Analyst Sign off received -19/12/18
Derrick Matheson Programme Manager Shared and reviewed, awaiting formal sign off

 

Project Info

Project
Estates Purchase To Payment
Code
EST097
Programme
Estates Business Operations Optimisation Programme (EOO)
Management Office
ISG PMO
Project Manager
Helen Lobb
Project Sponsor
Karen Adamson
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
20-Jan-2017
Planning Date
28-Feb-2019
Delivery Date
31-Jul-2019
Close Date
16-Aug-2019
Programme Priority
2
Overall Priority
Normal
Category
Discretionary