End of July 2017
- Report Date
- July 2017
Achievements in Last Period
- Planning completed.
- Milestone completed: Agreed Tools, Processes and KPIs
- Milestone completed: Established List of Projects, Services, and Teams
- Bi-weekly project reporting introduced for projects on the IT and Library Business Service Readiness for the Start of Term 17/18 portfolio
- Process introduced for Service Owners and Project Managers to immediately report issues or changes in RAG status to the project team for escalation where needed.
Issues
- No major issues at present.
Next Steps
- Complete brief and estimates and submit for planning approval.
- Complete Agreed Tools, Processes and KPIs milestone.
- Complete Established List of Projects, Services, and Teams milestone.
- Ensure ongoing dialogue with the various groups involved in start of term activities so that information is reviewed and updated at least weekly.
- Review risks with Project Team.
Milestones
| 25-Aug-2017 | Agreed Staff Contact Lists |
| 11-Sep-2017 | Start of Welcome Week (External Milestone) |
| 18-Sep-2017 | Start of Teaching Week 1 (External Milestone) |
| 25-Sep-2017 | Start of Teaching Week 2 (External Milestone) |
| 13-Oct-2017 | Delivery Sign Off Following Start of Term |
| 27-Oct-2017 | Closure |
Current RAG status is GREEN.