Reports for September 2017

Report Date
September 2017

Achievements in Last Period

  • Project Initiation complete.
  • In project planning stage: Project brief, estimate, plan, risks & stakeholders copied from EST093, refreshed and reviewed.
  • Space and Maintenance Analysis refresh in progress with external consultants, in conjunction with project DTI019.

Issues

  • Estimated budget for EST109 is 240 days. 128 days are being transferred from EST093, leaving a 112 day shortfall.

Next Steps

  • Reach end of planning.
  • Resolve budget shortfall.
  • Complete analysis refresh.

The project is reporting AMBER, until sufficient budget can be secured.

Project Status
RAG Status
Time
GREEN
Cost
AMBER
Scope
GREEN
Overall
AMBER
RAG Commentary
ISSUE: The project is reporting amber until sufficient budget can be secured.
Change Status
Activity
Approved budget
128.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Estates Strategic Reporting - Space & Maintenance Mgmt
Code
EST109
Programme
Estates Systems & Technology Maintenance (EST)
Management Office
ISG PMO
Project Manager
Josephine McDonald
Project Sponsor
Karen Adamson
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
02-Oct-2017
Planning Date
06-Oct-2017
Delivery Date
26-Jun-2020
Close Date
31-Jul-2020
Programme Priority
3
Overall Priority
Higher
Category
Discretionary