Report for April 2021

Report Date
April 2021

Achievements in Last Period

  • Business requirements and technical/end of life review have kicked off
  • Business Analyst assigned to project - Sue Woodger

Issues

  • COR007 (Historic Data Storage) has some overlapping analysis in its scope for legal and regulataory data - discussions taking place to eliminate duplication of work

Next Steps

  • Technical review and business requirements to be completed by end of May
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
100.0 days
Activity this month
9.0 days
Activity this year
17.0 days
Activity to date
17.0 days
Estimate to complete current year
38.0 days
Estimate to complete future years
0.0 days

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