Estates Strategic Reporting - Space & Maintenance Mgmt
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Report for June 2018

Report Date
June 2018

Achievements in Last Period

  • ETL Build in progress.

Issues

  • Development running approx. 3 weeks behind schedule. Governance update is in progress.
  • Definition of support arrangements for reports. Meeting organised for August.

Next Steps

  • Continue ETL build.

The project is reporting AMBER, given likelihood of further slippage.

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
282.0 days
Activity this month
21.4 days
Activity this year
172.4 days
Activity to date
172.4 days
Estimate to complete current year
21.3 days
Estimate to complete future years
104.2 days
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Project Info

Project
Estates Strategic Reporting - Space & Maintenance Mgmt
Code
EST109
Programme
Z. Estates Systems & Technology Maintenance (EST) - Closed
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

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