Report for June 2020

Report Date
June 2020
Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
GREEN
Overall
AMBER
RAG Commentary
This project reports as AMBER in May 2020 due to time and cost Extended timescales for project close due to lack of agreement on project costs. Further details sent to Portfolio sponsoirs to support agreement on recharges of full cost - feedback awaited and expected in June '20 due to delays in Portfolio meetings Impact: Project delivered. Agreement on billing expected in July 2020
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Escalated to
Mark Ritchie
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
1.0 day
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