This project is to conduct an audit on all known systems in use across Estates.

 

It is likely that this project will be phased with the initial scope being to gather basic information. Once this initial phase is complete, a review will take place and the scope of the second phase will be decided at that time.

 

Current project status

Report Date RAG Budget Effort Completed Effort to complete
September 2022 GREEN 30.0 days 25.7 days 4.3

Project Info

Project
Estates IT Systems Audit
Code
EST139
Programme
Estates Business Operations Optimisation Programme (EOO)
Management Office
ISG PMO
Project Manager
Marjory Howarth
Project Sponsor
Zoe Stephens
Current Stage
Plan
Status
In Progress
Start Date
26-Nov-2021
Planning Date
18-Jan-2022
Delivery Date
31-Jan-2023
Close Date
15-Feb-2023
Overall Priority
Normal

Project Dashboard

Project journal

No entries found.

Change dashboard

Nothing to report.