Report for October 2024

Report Date
October 2024

 

Achievements in last period

  • Initiation approved at Apps Review
  • Project Brief completed and noted at Apps Review 24/10/24
  • Revised estimate at planning issue log 1 approved at Apps Review 24/10/24
  • Analysis has started

Issues

  • New dates agreed at planning to account for delay in initiation submission

 

was

now

Delivery (Analysis)

15/11/2024

13/12/2024

Close

29/11/2024

22/12/2024

 

  • A meeting is taking place 5 November with sponsor to discuss project scope following first meeting with business lead and SME. Expectation was that the project would be doing analysis for CRM not just file store 

Next Steps

  • Scope confirmed
  • Analysis ongoing

 

Milestones

 

Milestone

Due Date

Delivery (Analysis)

13/12/2024

Close

22/12/2024

Project Status
RAG Status
Overall
GREEN
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
36.0 days
Activity this month
5.0 days
Activity this year
5.0 days
Activity to date
5.0 days
Estimate to complete current year
32.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Free Legal Advice Centre (FLAC) - File Store Analysis
Code
HSS049
Programme
CAHSS Portfolio Projects
Management Office
ISG PMO
Project Manager
Sue Woodger
Project Sponsor
Rick Arnautovic
Current Stage
Execute
Status
In Progress
Start Date
05-Sep-2024
Planning Date
01-Oct-2024
Delivery Date
13-Dec-2024
Close Date
22-Dec-2024
Overall Priority
Normal

Documentation

Not available.