Report for July 2020

Report Date
July 2020
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
Project closure agreed with Estates and IS SLT.  Billing query now closed after acceptance of all EST103 time against project. Project closure report submitted to WIS.  EST103 project is now closed
Change Status
Time
Significant
Cost
Significant
Scope
No Change
Overall
Significant
Has formal escalation taken place?
No
Escalated to
Mark Ritchie
Change Commentary
Cost: Billing dispute closure achieved Time: Delays due to billing dispute - closure milestone extended. Overall: Project closure with EST103 costs billed as agreed.
Activity
Approved budget
514.0 days
Activity this month
0.0 days
Activity this year
22.0 days
Activity to date
575.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Estates EPPM Implementation
Code
EST103
Programme
Estates Systems & Technology Maintenance (EST)
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