Report for July 2013

Report Date
July 2013

Achievements

  • Further work undetaken on the Serengeti and BOXI worlpackages.

Issues

  • eFin Upgrade project are planning to move the test database which may disrupt development and testing
  • Potential issues securing resources from Dev Tech for deployment
  • Due to lack of resource availability delaying progress, the project will now extend into early 13/14

Next steps

  • Complete eIT changes for workpackages 2 and 14
  • FIS acceptance testing

 

 

Target dateTitle
30-Aug-2013Delivery - workpackage 2 (eIT enhancements)
30-Aug-2013Delivery - workpackage 14 (eIT transfer queue)
06-Sep-2013Closure

 

Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
80.0 days
Activity this month
19.6 days
Activity this year
144.5 days
Activity to date
180.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
9.3 days

Project Info

Project
LEAN Review of Financial Systems
Code
FIN079
Programme
Finance (FIN)
Project Manager
Dawn Holmes
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
01-Mar-2012
Planning Date
n/a
Delivery Date
n/a
Close Date
01-Oct-2013
Programme Priority
3
Overall Priority
Normal
Category
Discretionary