Report for December 2023
- Report Date
- December 2023
Achievements this period
- Migration completed 2 December 23
- Project team agreed to early closure as all tasks were completed – DPIA was taken into BAU to be completed. Closure agreed 14 Dec – just waiting on programme manager approval (was on leave)
Issues
-
Final costs greater than original estimate. Project sponsor not pleased with the increase.
- Project was sitting at 18d expenditure when new PM took over. Revision of estimates took place to determine how much effort was needed to close the project
- There were issues with licenses but managed by purchasing new ones and this will be reconciled at the renewal of licenses in the new year
Next Steps
- Submit closure with final budget to AppsReview for approval
- Approved budget
- 20.0 days
- Activity this month
- 3.0 days
- Activity this year
- 23.0 days
- Activity to date
- 23.0 days
- Estimate to complete current year
- 0.0 days
- Estimate to complete future years
- 0.0 days