Report for September 2018

Report Date
September 2018

Achievements

  • BRD updated and Programme Rep scope clarified prior to v0.8 released for review.
  • Feedback received and BRD updated to version 0.9.
  • BA resource assigned to carry out Unitu and 3rd party investigation.
  • Review meeting held with project sponsor.

Issues

  • LTW resource required to investigate suitability of Learn against the signed off BRD.  Resource not available until October at the earliest.

Next Steps

  • Latest BRD document, v0.9 released for review
  • Sign off As-is and BDR document
  • Investigation of proposed options against requirements

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Timeline to be revised to suit availability of business partner, project closure expected to move from 5/10/2018 to 29/11/2018.
Change Status
Time
Moderate
Cost
No Change
Scope
No Change
Overall
Moderate
Has formal escalation taken place?
No
Change Commentary
Timeline to be revised to suit availability of business partner, project closure expected to move from 5/10/2018 to 29/11/2018. Awaiting confirmation.
Activity
Approved budget
31.0 days
Activity this month
3.3 days
Activity this year
7.1 days
Activity to date
19.4 days
Estimate to complete current year
9.7 days
Estimate to complete future years
0.0 days

Project Info

Project
Student Voice
Code
HSS023
Programme
CAHSS Portfolio Projects
Management Office
ISG PMO
Project Manager
Ken Miller
Project Sponsor
Fraser Muir
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
14-May-2018
Planning Date
06-Jul-2018
Delivery Date
14-Feb-2019
Close Date
29-Mar-2019
Overall Priority
Normal
Category
Discretionary