Report for December 2018

Report Date
December 2018

Achievements in Last Period

  • Maintenance reports in progress.
  • UAT planning in progress.
  • Change to Milestones / Budget approved though governance.

Issues

  • Late delivery of Maintenance reports, due to change of development resource.
  • Some last minute ETL flow changes due to data quality issues discovered during integration testing.
  • Potential for resource contention on key Dev Tech resource: situation to be monitored.
  • PM is leaving UofE 31/1/2019.  Replacement PM required for Feb / Mar.  

Next Steps

  • Complete Maintenance Report build. Move to TEST.
  • Start UAT

The project is reporting GREEN.

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
349.0 days
Activity this month
13.4 days
Activity this year
123.2 days
Activity to date
313.1 days
Estimate to complete current year
46.8 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