Final (September 2022) RAG Report

Report Date
September 2022
Report Date
September 2022

Achievements Last Period

  • The project closure report was circulated in early September.
  • A lessons learned was run in late September.
  • The PM sought permission to close the project on 26th September.
  •  

Issues / Outstanding

  • None

 Next Steps

  • None
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 Yes Yes
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
70.0 days
Activity this month
0.5 days
Activity this year
2.5 days
Activity to date
23.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Archibus Upgrade Analysis & Planning
Code
EST137
Programme
Estates Business Operations Optimisation Programme (EOO)
Management Office
ISG PMO
Project Manager
David Shannon
Project Sponsor
Colin Pritchard
Current Stage
Close
Status
Closed
Start Date
01-Feb-2022
Planning Date
31-Mar-2022
Delivery Date
24-Jun-2022
Close Date
30-Sep-2022
Overall Priority
Higher
Category
Compliance

Documentation