Report for May 2019

Report Date
May 2019

Achievements

Review of document and recommendations with IS.

PICCL to WIS for change in scope (no further P2P activity) approved.

PICCL to WIS for project withdrawal - WIS recommended closure.

Project Closure Report and subsequent submission to WIS for closure.   WIS approved closure 03/06/19.

AFM Password activities to continue as BAU under Programme code.

 

Issues

Documented processes remain with business for review and sign off.  May be picked up as part of Current Operating Model/CAFM 'gap anlaysis'.

 

Next Steps

None.

 

Project Status
RAG Status
Time
BLUE
Cost
BLUE
Scope
BLUE
Overall
BLUE
RAG Commentary
Project Sponsor request to stop all P2P activities. Closure Report approved. Submission to WIS to close project. WIS approval granted 03/06/19.
Change Status
Has formal escalation taken place?
No
Change Commentary
Project closed
Activity
Approved budget
142.0 days
Activity this month
4.0 days
Activity this year
37.2 days
Activity to date
76.4 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

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