Report for January 2019

Report Date
January 2019

 Achievements in Last Period

  • Migration to TEST complete.
  • Maintenance reports - finishing touches in progress.
  • UAT preparation complete.  
  • Preparation for support model in progress.  
  • Replacement PM in place.    

Issues

  • Late delivery of Maintenance reports.
  • Potential for resource contention on key Dev Tech resource: situation to be monitored.
  • Possible Data Quality issues that will be encountered as part of UAT.

Next Steps

  • Complete Maintenance Report build. Move to TEST.
  • Conduct UAT.
  • Complete definition of support model.
  • Preparation for de-commission of Spacemart solution.

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
349.0 days
Activity this month
25.1 days
Activity this year
146.5 days
Activity to date
338.6 days
Estimate to complete current year
43.6 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