Project Brief

Document Sign Off

Name Project Role Date Signed Off
Craig Henderson Project Sponsor, Senior User and Head of Finance Business Systems 18th March, 2021
Ben Armstrong Project and Programme Manager, IS Applications 18th March, 2021
Douglas Stewart Business Lead and Business & Strategy Team Leader, Finance 18th March, 2021
Steph McHugh Deputy Business Lead and Business & Strategy Officer, Finance 18th March, 2021
Suran Perera Senior Supplier and Acting Head of IS Production Management 18th March, 2021
Geoff Endersby Senior Project and Programme Manager, P&M Programme 18th March, 2021
Anne Graham Applications Management Team Manager 18th March, 2021
Chris Cord Technology Management Team Manager 22nd March, 2021

 

 

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Project Info

Project
eFinancials Component Infrastructure Review for Audit and Enquiry-related Data
Code
FIN137
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Ben Armstrong
Project Sponsor
Craig Henderson
Current Stage
Close
Status
Closed
Start Date
22-Jan-2021
Planning Date
26-Feb-2021
Delivery Date
25-Jun-2021
Close Date
30-Jul-2021
Overall Priority
Normal
Category
Compliance

Documentation

Plan