Report for June 2020

Report Date
June 2020

Achievements in Last Period:

  • Project delivered.

Issues:

  • None.

Next Steps:

  • Monitor July payment runs using PT-X.
  • C-Series Decommission.
  • Project closure.

 

Milestones:

Stage Milestone Due Date Complete
Plan Planning Complete 10-Apr-2020 Yes
Execute       Wider Engagement Complete       20-Apr-2020 Yes
Deliver Development Complete 01-May-2020       Yes
Deliver PT-X switch-on 08-Jun-2020 Yes
Execute Testing Complete 23-Jun-2020 Yes
Deliver Project Delivered 26-Jun-2020 Yes
Deliver DSOR 03-Jul-2020 Yes
Deliver C-Series Decommission 10-Jul-2020 No
Close Project Closure 24-Jul-2020 No
Project Status
RAG Status
Time
GREEN
Cost
AMBER
Scope
GREEN
Overall
GREEN
RAG Commentary
Likely to go over budget in bringing project closure.
Change Status
Time
No Change
Cost
Within Tolerance
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Change Commentary
Likely to be delivered within 20% tolerance of budget.
Activity
Approved budget
30.0 days
Activity this month
6.0 days
Activity this year
30.0 days
Activity to date
30.0 days
Estimate to complete current year
5.0 days
Estimate to complete future years
0.0 days

Project Info

Project
C-Series Upgrade
Code
FIN134
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Kevin Hone
Project Sponsor
Craig Henderson
Current Stage
Close
Status
Closed
Start Date
15-Mar-2020
Planning Date
10-Apr-2020
Delivery Date
26-Jun-2020
Close Date
31-Jul-2020
Overall Priority
Higher

Documentation