Report for May 2018

Report Date
May 2018

Achievements in Last Period

  • ETL design complete and base-lined.
  • ETL Build in progress.

Issues

  • Close monitoring of build progress required. Running slightly behind schedule
  • Definition of support arrangements for reports.  

Next Steps

  • Continue ETL build.

The project is reporting GREEN.

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
282.0 days
Activity this month
20.6 days
Activity this year
150.8 days
Activity to date
150.8 days
Estimate to complete current year
99.7 days
Estimate to complete future years
43.1 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