Finance BI Improvement
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Finance BI Improvement: December

Report Date
December 2016

Achievements this period

  • End of Planning milestone approved by WIS
  • Service Management provided final report to allow Finance analysis to commence
  • Confirmed development schedule for JIRA items, and ASTA bookings agreed with Resource Manager
  • Finalised project plan
  • Agreed project milestones

Risks

  • Key project resource may be unavailable at critical times due to higher priority work
  • The remaining BI development activity may take longer to complete than initially estimated if not conducted by specialist

Next steps

  • Begin BI report analysis
  • Hold 'security workshop' once report analysis complete
  • Development analysis/solutions for JIRAs
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
100.0 days
Activity this month
4.1 days
Activity this year
0.0 days
Activity to date
48.5 days
Estimate to complete current year
51.5 days
Estimate to complete future years
0.0 days
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Project Info

Project
Finance BI Improvement
Code
FIN117
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Richard Bailey
Project Sponsor
Lee Hamill
Current Stage
Close
Status
Closed
Start Date
13-Oct-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
04-Aug-2017

Documentation