Report for October 2018

Report Date
October 2018

Achievements in Last Period

  • ETL Build complete.
  • Universe development complete.
  • Integration testing in progress, prior to release for UAT.
  • Report development in progress. Space reports have been completed.
  • UAT planning in progress.
  • Governance submitted and approved for changes to milestones / budget.

Issues

  • Historical data load. Taking longer than anticipated.
  • Resource assigned to create maintenance reports is leaving UofE. Need to find a replacement.
  • BA Support has left UofE. Handed over to Estates BA, but who has limited capacity.

Next Steps

  • Complete Integration test.
  • Complete Report build.
  • Start UAT

The project is reporting GREEN

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
323.0 days
Activity this month
38.2 days
Activity this year
83.8 days
Activity to date
275.8 days
Estimate to complete current year
70.1 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