Report for May 2016

Report Date

May 2016

Achievements in last period

• Build completed for Batch 3 Jira FIN108-13 (eTime - H2020 Print Preview for new Category/Tasks Types)
• eFin Dev and Test issues resolved for Batch 3 Jira FIN108-2 (International Bank Validation (Phase 1) - Change of Hosting from UOE to Experian)
• Batch 3 budget and scope extended, for the development of an eTime reporting universe, and to address a prioritised list of eExpenses / eAuthorisations Jiras transferred from FIN111.
• Acceptance testing sign-off achieved for Batch 3 Jira FIN108-32 (Build eTime universe and Research FP7 report)

 Issues

• Finance have identified a number of critical enhancements required to eTime and eExpenses.  The top priority items from this list have been added to the project's scope. 
• To meet the added scope, 32 ring-fenced days have been added to the project's budget, from the Finance Programme (22 days from Balance row; 10 days from Project Planning row). 
• FPM Dev issues for Batch 3 Jira FIN108-26 (FPM v2.3 Configuration on Dev Environment) are not yet resolved.

​Next Steps

• Finance to provide business requirements for remaining Batch 3 Jiras
• ISA and Finance to progress with Batch 3 deliveries

Milestones

Note

• The "Scope", "Cost" and "Overall" statuses are showing as RED, to reflect that the scope and budget have changed within the last month. 
• The current status of all RAG measures is GREEN.