Report for November 2015

Report Date
November 2015

Achievements in last period

  • Batch 1 work is progressing

 

Issues

  • Batch 1 progress has been slow, due to higher priority demands in both IS and Finance.
  • The Project Sponsor has increased the project's budget from 50 to 65 days.

 

Next Steps

  • Finance to provide business requirements for remaining Batch 1 Jiras
  • ISA and Finance to progress with remaining Batch 1 deliveries
  • Project team to agree content of second batch

 

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

 

Note

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

 

Project Status
RAG Status
Time
GREEN
Cost
RED
Scope
GREEN
Overall
RED
Change Status
Activity
Approved budget
65.0 days
Activity this month
6.0 days
Activity this year
17.0 days
Activity to date
17.0 days
Estimate to complete current year
48.0 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