Report for November 2016

Report Date
November 2016

Project has been suspended awaiting an FPM patch being applied and signed off in DEV. 

Testing is currently underway in Finance for the latest patch which was released and applied to DEV. Initial testing was positive and if the patch is signed off in DEV then the project will be reopened.

 

Next Steps

  • obtain business sign-off to progress latest patch to Test
  • Re-plan the project's remaining milestones

Milestones to be re-planned

Target date

Previous date  

Milestone

Complete

tbc, on receipt of acceptable FPM solution from supplier    

17-Aug-2016

Batch 4 delivery

  No

tbc, on receipt of acceptable FPM solution from supplier

23-Aug-2016

Batch 4 deployment sign-off review

  No

tbc, on receipt of acceptable FPM solution from supplier

02-Sep-2016

Batch 4 closure

  No

Project Status
RAG Status
Overall
BLUE
RAG Commentary
Project suspended
Change Status
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 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