October 2020 update

Report Date
October 2020
Report Date
October 2020

Achievements Last Period

  • There has been no activity on this project in the month of October.
  • The project is due to close but due to resource constraints the closure report remains outstanding

 

Issues / Outstanding

  • Resource allocation to support with the closure report

Next Steps

  • Completion of the close report and moving this milestone to end of November. 

 

 

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
GREEN
Overall
GREEN
RAG Commentary
EST115 is reporting Amber for the month of October 2020 as the close milestone remains outstanding. The costs are slightly above the agreed budget (+ tolerance) but are included in the dedicated resource costs for Estates.
Change Status
Time
Moderate
Cost
Moderate
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Change Commentary
Moderate change for October 2020 due to the incompletion of the close report.
Activity
Approved budget
300.0 days
Activity this month
0.2 days
Activity this year
3.0 days
Activity to date
330.6 days
Estimate to complete current year
6.9 days
Estimate to complete future years
0.0 days

Project Info

Project
Estates Facilities Management Optimisation
Code
EST115
Programme
Estates Facilities Management Programme (ECAF)
Management Office
ISG PMO
Project Manager
Marjory Howarth
Project Sponsor
Grant Ferguson
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
01-Jun-2018
Planning Date
11-Oct-2019
Delivery Date
29-May-2020
Close Date
03-Dec-2020
Programme Priority
2
Overall Priority
Higher
Category
Discretionary

Documentation