Monthly Progress Report

Report Date
December 2015

Achievements:

  • Completed Acceptance Testing
  • Agreed Live set up date as 21-Dec with Bottomline 
  • The Live set up took place between 21 to 23-Dec-15
  • Agreed Finance will actively use Live C-Series in January

Issues:

  • None

Next Steps:

  • System will not become actively Live until January
  • Agree how rollout will take place in January
  • Live rollout out in January 16.

Live al set up and meeting to agree rollout to be set up.

Milestones

DateMilestone
11-Dec-2015Acceptance
17-Dec-2015Deployment
29-Jan-2016Deployment Sign Off Review (DSOR)
05-May-2016Closure
05-May-2016Decommission Albacs
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
80.5 days
Activity this month
6.4 days
Activity this year
42.2 days
Activity to date
60.7 days
Estimate to complete current year
18.9 days
Estimate to complete future years
0.0 days

Project Info

Project
ALBACS Replacement
Code
FIN106
Programme
Finance (FIN)
Project Manager
Anne Mathison
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
04-May-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
31-May-2016
Programme Priority
2
Overall Priority
Normal
Category
Compliance