Report for July2022

Report Date
July 2022
Summary

Currently getting user requirements - Decide on Route to  Market in June and plan for procurement execution to start in August

 

Achievements in Last Period
  • Review the T%C's of the framework and quality criteria - done

  • Get any additional, local requirements from Stakeholder Group - done

  • Decide on route - done

 

Issues/Risks RED 
  • no red risks

 

Next Steps

  • complete project brief and planned milestones

  • complete strategy document

  • complete ITT

  • publish to procurement website

  •  

 

Future Milestones
Planning 05-Aug-2022 No
ITT 19-Aug-2022 No
Award 30-Sep-2022 No
Contract 28-Oct-2022 No
Closure 11-Nov-2022 No

 

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

Project Info

Project
Microsoft Software Licensing Agreement Renewal
Code
IDR402
Programme
ITI - Divisional and Directorate (IDR)
Management Office
ISG PMO
Project Manager
Maurice Franceschi
Project Sponsor
Anthony Weir
Current Stage
Close
Status
In Progress
Project Classification
Run
Start Date
02-May-2022
Planning Date
12-Aug-2022
Delivery Date
11-Nov-2022
Close Date
18-Nov-2022
Overall Priority
Normal
Category
Compliance

Documentation

Not available.