Report for August 2015

Report Date
August 2015

Achievements in last period

  • Project website created
  • Initial draft of Project Brief created
  • Project initiation request submitted

 

Issues

  • Although the project has not yet officially started, WPM has sought to progress work on the FPM upgrade.
    • Orignally proposed as a minor upgrade, it was subsequently revealed that a Paperclip and eProcurement upgrade would also be required.
    • WPM has been asked to provide release notes, to include a confirmed list of all associated required upgrades.  This has not yet been provided.
    • IS Applications recommend that this work be deferred, and be considered - and prioritised - along with the other enhancements proposed for the project.

 

Next Steps

  • Set up new project
  • Meet with Project Sponsors, Business Leads, and IS Applications team leaders, to review, finalise, and approve Project Brief

 

Milestones

Note:  Further milestones to be added, during review of Project Brief

Target dateTitleComplete
30-Sep-2015Brief approvedNo
29-Jul-2016ClosureNo

 

Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
100.0 days
Activity this month
4.0 days
Activity this year
4.0 days
Activity to date
4.0 days
Estimate to complete current year
96.0 days
Estimate to complete future years
0.0 days

Project Info

Project
FIS Essential Enhancements
Code
FIN108
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Emma Mcnab
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
24-Aug-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
03-Aug-2017
Programme Priority
2
Overall Priority
Normal
Category
Discretionary

Documentation