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

Report Date
August 2018

Achievements in Last Period

  • ETL Build in progress.
  • Support arrangements agreed between Service mgmt and Estates.

Issues

  • Security design between EDW access layer and SAP BI Suite.
  • Build work running 2-3 weeks late. Due to under estimation and resource constraints (SSP work taking priority).

Next Steps

  • Complete ETL build.
  • Start Universe build
  • Start Report build

The project is reporting AMBER, due to the late delivery of build.

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Issue: Late delivery of build due to under estimation and resource constraint (SSP work tasking priority)
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
282.0 days
Activity this month
15.0 days
Activity this year
15.0 days
Activity to date
207.0 days
Estimate to complete current year
99.0 days
Estimate to complete future years
0.0 days
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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

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