Project Brief

Document Sign Off

Name Project Role Date Signed Off
Craig Henderson Project Sponsor (Project Team Member) 19/09/19
Emma McNab Portfolio Manager (Project Team member) 11/09/19
Douglas Stewart Business Lead (Project Team Member) 19/09/19
Ashleigh Kelly Management Accountant (Project Team Member) 17/09/19
Andrew Dickinson Assistant Accountant (Project Team Member) 19/09/19
Alister Webb Database and Systems Administrator (Project Team Member) 18/09/19
Fernando Munoz Murga Database and Systems Administrator (Project Team Member) 20/09/19
John McFarlane Senior System Administrator (Project Team Member) 19/09/19
Anne Graham Application Service Manager (Project Team Manager) 20/09/19
Heather Larnach Technology Management Lead 11/09/19
Mark Lang Development Technology Lead 20/09/19

 

Project Info

Project
Corporate Planner Upgrade
Code
FIN133
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
02-Sep-2019
Planning Date
20-Sep-2019
Delivery Date
17-Oct-2019
Close Date
08-Nov-2019
Overall Priority
Normal
Category
Compliance