November 2015

Report Date
November 2015

The first four months of the work has been focussed on annual planning and increasing visibility of the ITI work via projects planned, showing on the SMT sheet and set up on the projects website. This is mostly in place.

2016 will see emphasis on establishing the methodology, ensuring websites are maintained, providing guidances to PM's via more guides, hands-on, further training and awareness sessions.

 

Achievements in Last Period

  • number of projects declared on SMT as annual planning completed
  • number of annual planning projects on the projects website around 70%
  • second project manager training done

Issues and Risks

  • none

Next Steps

  • all projects started up to December must be on projects website
  • all projects that have started must have project brief, milestones, risks, issues and project report
  • follow up with Sharepoint training
  • Reconcile Roadmap expenditure with planned projects
  • start up INV003 and DTP001 projects for January end
  • review impact on work from INF and MVM programmes
  • create an ITI forward look if Tony Approves
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
BLUE
Change Status
Activity
Approved budget
185.0 days
Activity this month
21.0 days
Activity this year
53.0 days
Activity to date
53.0 days
Estimate to complete current year
110.0 days
Estimate to complete future years
0.0 days