Each year a series of compliance updates and documentation revitalisation / updates are needed within the University’s finance systems.

 

Compliance Updates

To ensure that the University meets its financial compliance obligations a yearly proposal is submitted to hold a pot of days which will be drawn upon through the year.

 

Document Revitalisation / Updates

There is a need to gather the required changes from across the finance teams and the Project Management to coordinate the input from Finance, ABS and IS Applications Production support.

 

 

The scope for FIN130 (unlike FIN123 - Annual Finance Document Revitalisation 17/18 & FIN126 - Essential Finance System Compliance Updates and Document Revitalisation 18/19) will be restricted to only business critical / security / legislative deployments (which cant be undertaken through support).  It will exclude any new systems or enhancements.

Current project status

Report Date RAG Budget Effort Completed Effort to complete
July 2020 BLUE 30.0 days 35.5 days 0.0

Project Info

Project
Essential Updates to Finance Systems for Security
Code
FIN130
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Kevin Hone
Project Sponsor
Craig Henderson
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
28-Feb-2020
Planning Date
27-Mar-2020
Delivery Date
17-Jul-2020
Close Date
07-Aug-2020
Overall Priority
Normal
Category
Compliance

Documentation

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