Report for September 2018

Report Date
September 2018

Achievements in Last Period

  • ETL Build. Coding complete, integration testing in progress.
  • Universe development underway
  • Report development in progress.
  • UAT planning in progress.    

Issues

  • Project is tracking approx. 6 weeks behind schedule. This is mainly due to the complexity of maintenance outlying data (procurement, invoicing). Governance to be submitted to reflect the above.
  • There are some outstanding questions around the retention and use of historical building records. This is currently under review.

Next Steps

  • Update project governance
  • Complete Integration test.
  • Complete Universe development.
  • Complete Report build.  

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

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.
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
282.0 days
Activity this month
26.0 days
Activity this year
45.6 days
Activity to date
237.6 days
Estimate to complete current year
82.7 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