Monthly Project Report

Report Date
September 2018

Achievements

  • HR 'Submit HESA return' milestone was completed early for the September Milestone
  • IS were available to provide support, but were not needed in September

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 'Commit' HESA return by 12th October milestone

 

GREEN RAG status

Milestones

Date Milestone
12-Oct-2018 Commit
09-Nov-2018 Final Submission
07-Dec-2018 Closure
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
122.0 days
Activity this month
2.0 days
Activity this year
3.0 days
Activity to date
98.0 days
Estimate to complete current year
18.0 days
Estimate to complete future years
0.0 days

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