Report for February 2016

Report Date
February 2016

Achievements in last period

  • Build completed for Batch 2 Jira FIN108-1 (Student Finance Channel)

Issues

  • The Development Technology team leader has been unable to progress the Jiras assigned to him, due to higher priority demands on his time.  Jira FIN108-2 (International Bank Validation) has been reassigned to a colleague, to speed up its progress.
  • The System Designer was unable to honour her FIN108-13 (eTime) Design booking, due to live deployment issues on another project.  The Design booking has been re-requested for a later date.

Next Steps

  • Finance to provide business requirements for remaining Batch 2 Jiras
  • ISA and Finance to progress with Batch 2 deliveries

 

Milestones

Target dateTitleComplete
30-Sep-2015Brief approvedYes
30-Oct-2015Confirm priorities; Agree batch 1 enhancementsYes
17-Dec-2015Complete Batch 1Yes
17-Dec-2015Confirm priorities; Agree batch 2 enhancementsYes
01-Jul-2016Delivery of final enhancements batchNo
15-Jul-2016Deployment Sign-off Review of final enhancements batchNo
22-Jul-2016Closure Sign-off Review
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
65.0 days
Activity this month
2.5 days
Activity this year
23.0 days
Activity to date
23.0 days
Estimate to complete current year
42.0 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