August 2022 Report
- Report Date
- August 2022
Achievements Last Period
- An updated version of the report was received from Mass
- A meeting was held on 19th August to discuss the report. Agreement: the report acknowledgement represented the end of the acceptance phase.
- A subsequent meeting was held with Alastair Jeffery from Mass on the 31st August to resolve any remaining issues.
- A decision was reached to move the project to the closure phase. Any delays were mostly due to stakeholder availability.
- A change request was submitted and accepted to change the dates for closure to 30.09.2022
- The milestones were updated
Issues / Outstanding
- None
Next Steps
- Run lessons learned
- Write closure report, close the project.
| Stage | Milestone | Original Date | Previous Date | Current Date | End of Stage | Complete |
| Initiate | Initiate (Major) | 22-Feb-2022 | 22-Feb-2022 | Yes | Yes | |
| Plan | Planning (Major) | 25-Feb-2022 | 11-Mar-2022 | Yes | Yes | |
| Deliver | Analysis Work | 02-May-2022 | 10-Jun-2022 | Yes | Yes | |
| Accept | Upgrade Analysis Review | 13-Jun-2022 | 19-Aug-2022 | Yes | Yes | |
| Close | Project Closure | 11-Jul-2021 | 30-Sep-2022 | No | No |