Finance Bi Improvement: February

Report Date
February 2017

chievements this period

  • The issue with reports required for analysis has been overcome.  Service Management were able to provide an alternative method to identify the reports that should be targeted for further analysis by the Finance team.
  • Finance analysis of BI reports is underway
  • JIRA Dev work continues

 

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

  • 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
GREEN
RAG Commentary
Status reverted to Green, as issue with BI reports has been resolved.
Change Status
Activity
Approved budget
100.0 days
Activity this month
9.3 days
Activity this year
66.9 days
Activity to date
66.9 days
Estimate to complete current year
33.0 days
Estimate to complete future years
0.0 days

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