Project Brief

Document Sign Off

Name Project Role Date Signed Off
Craig Hennessey Project Sponsor Copied for information
Anne Mathison Project Manager at signoff meeting 18-Apr, signed off after updated 25-Apr-18
Susan McLaren HR Project Manger / Business Lead at signoff meeting 18-Apr, updated and signed off 23-Apr-18
Debbie Kilgallon HR Business Tester at signoff meeting 18-Apr, signed off 25-Apr-18
Morna Findlay HR Programme Manager by email. signed off bar estimate to be approved by Project Sponsor 20-Apr-18
Bill Lee Software Development Team Manager at signoff meeting 18-Apr, updated and signed off 25-Apr-18
Geir Granum Senior Lead at signoff meeting 18-Apr, updated and signed off 25-Ape-18
Mark Lang Dev Tech Manager Copied for information
Anne Finnan /John Chan Applications Support Manager at signoff meeting 18-Apr, signed off 25-Apr-18
Julieta Pineda Technology Management Manager Copied for information
Andrew McFarlane Service Manager (BI) at signoff meeting 18-Apr, updated and signed off 23-Apr-18

 

Project Info

Project
HR HESA Staff Return 17/18
Code
HRS094
Programme
Human Resources (HRS)
Management Office
ISG PMO
Project Manager
Anne Mathison
Project Sponsor
Susan McLaren
Current Stage
Close
Status
Closed
Start Date
22-Nov-2017
Planning Date
20-Apr-2018
Delivery Date
28-Sep-2018
Close Date
23-Nov-2018
Overall Priority
Higher
Category
Compliance