Report for July 2020

Report Date
July 2020

This project has now closed with approval of the project team, key Stakeholders, WIS governance and the Project Manager. 

Details on deliverables and lessons learnt have been included in the Closure report. 

A Production Issue log has been made available on Estates / IS Share Point 

A performance review session has been scheduled with Estates project team for the 3rd December 2020. 

 

Project Status
RAG Status
Time
BLUE
Cost
BLUE
Scope
BLUE
Overall
BLUE
RAG Commentary
The project RAG Status status at time of closure mirrors detail in the Closure report. Note Cost has been moved to Green as agreement reached on charges between IS and Estates
Change Status
Time
Within Tolerance
Cost
Within Tolerance
Scope
Within Tolerance
Overall
Within Tolerance
Has formal escalation taken place?
No
Change Commentary
As per commentary RAG status
Activity
Approved budget
349.0 days
Activity this month
12.2 days
Activity this year
258.8 days
Activity to date
682.8 days
Estimate to complete current year
0.0 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