School Programme Quality System (SPQS) Improvements
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Report for December 2019

Report Date
December 2019

Achievements in Last Period:

  • User Acceptance Testing complete.
  • The Project went live on the 12th December.
  • DSOR held.

Issues:

  • None.

Next Steps:

  • Agreement on the content of the OLA needs to be concluded.
  • Project closure.
Project Status
RAG Status
Time
GREEN
Cost
AMBER
Scope
GREEN
Overall
GREEN
RAG Commentary
Project budget is presently 95 days. Revised estimate to complete is 98 days.
Change Status
Time
No Change
Cost
Within Tolerance
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
No
Change Commentary
Project budget is presently 95 days. Revised estimate to complete is 98 days.
Activity
Approved budget
95.0 days
Activity this month
6.0 days
Activity this year
39.0 days
Activity to date
96.0 days
Estimate to complete current year
2.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
School Programme Quality System (SPQS) Improvements
Code
HSS029
Programme
CAHSS Portfolio Projects
Management Office
ISG PMO
Project Manager
Kevin Hone
Project Sponsor
Fraser Muir
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
01-Feb-2019
Planning Date
27-Feb-2019
Delivery Date
11-Dec-2019
Close Date
21-Feb-2020
Programme Priority
8
Overall Priority
Higher
Category
Discretionary

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