Report for November 2017

Report Date
November 2017

Achievements in Last Period

  • Space and Maintenance Analysis - 1st draft analysis received (see issue below).
  • Design phase in progress.

Issues

  • Analysis: Some issues with quality and content 1) Lack of clarity on scope & deliverables, 2) Lack of detail regarding attributes of fact/dimension entities, 3) Extraneous content, 4) Lack of alignment with BI/MI analysis tool-kit. These issues have been referred back to the supplier, and we are awaiting a recovery plan. However, the design phase can start.

Next Steps

  • Approve and sign-off Business Analysis.
  • Commence design work.

The project is reporting GREEN.

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
240.0 days
Activity this month
7.6 days
Activity this year
12.4 days
Activity to date
12.4 days
Estimate to complete current year
227.4 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