Report for February 2018

Report Date
February 2018

Achievements in Last Period

  • Business Analysis signed off.
  • Design phase in progress.

Issues

  • Design phase is running late, approx. 1 week.
  • Key business SME has limited time to devote to the project, due to unavoidable constraints.   
  • Project is dependent upon the delivery of EDW Dev, Test & Live environments. Dev build is complete, but knock-on effect still to be calculated. The EDW Implementation project will be subject to a re-plan. This will impact EST109.

Next Steps

  • Complete design work.
  • Commence development

The project is reporting AMBER until a) design signed off, or b) impact of EDW Implementation delay understood.

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
The project is reporting AMBER until a) design signed off, or b) impact of EDW Implementation delay understood.
Change Status
Activity
Approved budget
240.0 days
Activity this month
30.4 days
Activity this year
75.9 days
Activity to date
75.9 days
Estimate to complete current year
170.2 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