Report for August 2013

Report Date
August 2013

Achievements this period

  • eIT enhancements (work packages 2 and 14) are now complete and have been tested by FIS ready for go-live 

Issues

  •   Minor delay to eIT enhancements go-live due to issues securing resource and FIS availability to undertake UAT

Next steps

  • Go-live of eIT enhancements 6th Sept
  • Project closure

 

Revised DateTitle
06-Sep-2013Delivery - workpackage 2 (eIT enhancements)
06-Sep-2013Delivery - workpackage 14 (eIT transfer queue)
20-Sep-2013Closure

 

Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
80.0 days
Activity this month
5.3 days
Activity this year
5.3 days
Activity to date
76.0 days
Estimate to complete current year
4.6 days
Estimate to complete future years
0.0 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