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 date | Title | Complete |
---|---|---|
30-Sep-2015 | Brief approved | Yes |
30-Oct-2015 | Confirm priorities; Agree batch 1 enhancements | Yes |
01-Jul-2016 | Delivery of final enhancements batch | No |
15-Jul-2016 | Deployment Sign-off Review of final enhancements batch | No |
22-Jul-2016 | Closure Sign-off Review | No |
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.
- 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