Monthly Project Report
- Report Date
- October 2018
Achievements
-
HESA Cost Centre needed to be uploaded into APEX Screens (284 records uploaded to Test and Live on 17-Oct)
- HR continued testing and correcting data where required
- Although HR have technically met HESA's COMMIT date, HR are continuing to fix some items.
- HESA's COMMIT milestone has been achieved 1-Nov
Issues
-
No issues
Next Steps
- Any HR issues raised to be sorted
- Any IS issues raised to be sorted
- HR continue testing and correcting data if required
- HR will complete the Final Submission during November
- IS will prepare draft closure document
GREEN RAG status
Milestones
Date | Milestone |
09-Nov-2018 | Final Submission |
07-Dec-2018 | Closure |
- Approved budget
- 122.0 days
- Activity this month
- 2.0 days
- Activity this year
- 5.0 days
- Activity to date
- 100.0 days
- Estimate to complete current year
- 15.0 days
- Estimate to complete future years
- 0.0 days