Report for November 2024

Report Date
November 2024

 

Achievements in last period

  • Analysis has started.still working on as-is

Issues

  • Taking a little bit longer than anticipated to capture the as-is but should be finished on time

 

Next Steps

  • Analysis  completed - as-is documented and requirements for file store  completed
  • Walkthrough of analysis and BRD

 

Milestones

 

Milestone

Due Date

Delivery (Analysis)

13/12/2024

Close

22/12/2024

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
36.0 days
Activity this month
11.0 days
Activity this year
15.0 days
Activity to date
15.0 days
Estimate to complete current year
21.0 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
18-Feb-2025
Close Date
21-Feb-2025
Overall Priority
Normal

Documentation

Not available.