Report for December 2019

Report Date
December 2019

 

Achievements

  • Lessons Learnt Meeting held with development, applications management and Estates
  • Draft Closure Document in progress

Next Steps

 

  • Finalise Closure Document

Issues

No issues currently

 

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
The RAG status for time is set to Amber as we are awaiting delivery of functionality from the supplier. This has come out of User Acceptance Testing- these are showstoppers which need to be retested
Change Status
Time
No Change
Cost
Within Tolerance
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Change Commentary
Change Status has been set to Red as we are awaiting some showstoppers in terms of functionality from Polarisoft which was an outcome of testing
Activity
Approved budget
514.0 days
Activity this month
0.0 days
Activity this year
15.9 days
Activity to date
595.2 days
Estimate to complete current year
3.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Estates EPPM Implementation
Code
EST103
Programme
Z. Estates Systems & Technology Maintenance (EST) - Closed
Management Office
ISG PMO
Project Manager
Derrick Matheson
Project Sponsor
Jane Johnston
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
13-Jun-2017
Planning Date
15-Nov-2018
Delivery Date
13-Jun-2019
Close Date
31-Jul-2020
Programme Priority
2
Overall Priority
Highest
Category
Discretionary