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November 2022 Report

Report Date
November 2022

Achievements last period

  • The build of the Power Apps application is complete
  • UAT phase has begun and is going well

Issues

  • There is some concern around potential further slippage, the Estates resource is due to leave Estates and join IS on the 13th Jan, the work may not be completed, this additional pressure on time is exacerbated by the Christmas closure.

Next steps

  • Complete UAT
  • Handover planned to BAU WC 19/11/2022

 

 

Link to the Risks: Risk Log | Project Management (ed.ac.uk)

 

Project Milestones

 Create new log entry  Export all milestones

Stage Milestone Due Date Previous Date Complete  
Initiate Initiate (Major) 01-Aug-2022 01-May-2022 No

 view
Plan Planning (Major) 01-Dec-2022 20-Nov-2022 No

 view
Deliver Deliver (Major) 22-Dec-2022 16-Dec-2022 No

 view
Close Close (Major) 13-Jan-2023 30-Nov-2022 No

 view

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Due to the delay, the milestones have been updated .
Change Status
Time
Moderate
Cost
No Change
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
No
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
Contact Database for Estates Help Desk
Code
EST136
Programme
Estates Business Operations Optimisation Programme (EOO)
Management Office
ISG PMO
Project Manager
Alistair Campbell
Project Sponsor
Eileen Mullan
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
04-Aug-2022
Planning Date
31-Aug-2022
Delivery Date
23-Dec-2022
Close Date
19-Oct-2022
Overall Priority
Normal
Category
Discretionary

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