Report for July 2021

Report Date
July 2021

Achievements in Last Period

  • Presented findings and options paper to project team and key stakeholders (HDS project manager and IS Apps Director)

Issues

  • A small amount of additional analysis regarding the costs and risks associated with the options has been requested by the FIN137 project sponsor and HDS project manager; this means the project cannot yet formally close - as a result, the project Time and Cost RAGs have been marked as AMBER this month.  The project will close in August with the small additional cost of completing this analysis borne by the HDS project and/or Finance programme.

Next Steps

  • Complete small piece of analysis
  • Close project
Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
GREEN
Overall
AMBER
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
100.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 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