Report for October 2015

Report Date
October 2015

Achievements in last period

  • Batch 1 requirements selected and prioritised
  • Where business requirements have been specified, effort has been estimated and ISA resources secured

 

Issues

  • By the Business Lead's request, Jira FIN108-6 was added to Batch 1, inserted with Priority 3.  This increases the scope of Batch 1, but does not change the overall scope of the project.  Associated Risk 10 raised.

 

Next Steps

  • Finance to provide business requirements for remaining Batch 1 Jiras
  • ISA to progress with Batch 1 deliveries

 

Milestones

Target dateTitleComplete
30-Sep-2015Brief approvedYes
30-Oct-2015Confirm priorities; Agree batch 1 enhancementsYes
01-Jul-2016Delivery of final enhancements batchNo
15-Jul-2016Deployment Sign-off Review of final enhancements batchNo
22-Jul-2016Closure Sign-off ReviewNo
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
50.0 days
Activity this month
3.0 days
Activity this year
9.0 days
Activity to date
9.0 days
Estimate to complete current year
43.0 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