Finance BI Improvement
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Finance BI Improvement: January

Report Date
January 2017

Achievements this period

  • Issue identified with reports required for analysis.  Service Management working with BI supplier to resolve.  An updated report with new objects has been produced, currently under review by Service Management
  • JIRA Dev work underway

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
  • If the issue with the BI reports which are preventing analysis from fully commencing persists, it may cause subsequent project target dates/milestones to be revised

Issues

  • Issue identified with BI reports required for analysis.  Service Management working with BI supplier to resolve. 

Next steps

  • Resolve BI report issues
  • Continue BI report analysis
  • Hold 'security workshop' once report analysis complete
  • Continue development analysis/solutions for JIRAs
  • Agree release approach/schedule for JIRAs
Project Status
RAG Status
Overall
AMBER
RAG Commentary
Issue - Amber status relates to slippage against planned start date of Finance team's review of existing BI reports, which is due to the issues encountered with the BI reports required for the analysis. Status should revert to Green once report issues have been resolved by Service Management.
Change Status
Activity
Approved budget
100.0 days
Activity this month
8.1 days
Activity this year
56.7 days
Activity to date
56.7 days
Estimate to complete current year
47.3 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