End of August 2017
- Report Date
- August 2017
Achievements in Last Period
- Bi-weekly project reporting for projects on the IT and Library Business Service Readiness for the Start of Term 17/18 portfolio successful.
- Introduced additional process for projects and services with RED or AMBER RAG status.
- 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.
- Discussions in progress business partners on additional metrics and kpis which could be measured this session.
- No major issues at present.
- Agreed Staff Contact Lists milestone not yet completed (expected to be complete by end w/c 25/08/
- Complete Agreed Staff Contact Lists 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.
|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|
Current RAG status is GREEN.