This project is to conduct an audit of IT systems in use across Estates.

The initial scope will be to gather basic information about each IT systems. Once this work is complete, a review will take place and the scope of the any future work will be decided at that time.

 

Current project status

Report Date RAG Budget Effort Completed Effort to complete
January 2023 GREEN 30.0 days 27.4 days 0.0

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
Close
Status
Closed
Start Date
26-Nov-2021
Planning Date
18-Jan-2022
Delivery Date
31-Jan-2023
Close Date
10-Feb-2023
Overall Priority
Normal

Project Dashboard

Project journal

No entries found.

Change dashboard

Nothing to report.