Report for July 2018

Report Date
July 2018

Achievements in Last period

  •  As-is interviews are continuing
  • Carry-over of 16 days into 18/19 submitted to WIS 31 July 18  

Issues

  • Due to higher priority project commitments PM has been unable to complete the as-is  write up or complete the recommendations and a piccl has been created  to carry over into 18/19

Next Steps

  • Complete as-is interviews
  • Write up recommendations and high level requirements and present these back to Library
  • Close

 

The project status is GREEN as revised dates have been agreed

 

Milestones

31-Aug-2018

Delivery: Business analysis sign off

7-Sep-2018

Closure

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
50.0 days
Activity this month
7.2 days
Activity this year
34.0 days
Activity to date
34.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
16.0 days

Project Info

Project
Digitisation (Library) Process Analysis
Code
ISG012
Programme
ISG Portfolio Projects (OTHISG)
Management Office
ISG PMO
Project Manager
Sue Woodger
Project Sponsor
Kirsty Lingstadt
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
02-Mar-2018
Planning Date
12-Apr-2018
Delivery Date
31-Aug-2018
Close Date
07-Sep-2018
Overall Priority
Normal
Category
Discretionary

Documentation