Report for April 2018

Report Date
April 2018

Achievements in Last Period

  • Maintenance ETL design in progress.
  • Space ETL development in progress.
  • Project Budget and Milestones re-plan approved.

Issues

  • Maintenance ETL design still to be completed.
  • Close monitoring of build progress required.

Next Steps

  • Complete design.
  • Progress development.

The project is reporting AMBER until design phase complete and detailed build plan underway.

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
The project is reporting AMBER until design phase complete and detailed build plan underway.
Change Status
Activity
Approved budget
282.0 days
Activity this month
11.6 days
Activity this year
130.1 days
Activity to date
130.1 days
Estimate to complete current year
112.0 days
Estimate to complete future years
42.1 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