Report for May 2017

Report Date
May 2017
Report to be complete w/c12/06/17
 
Achievements this period
  • Started the visualisations
Issues
  • Getting data into the right format
Targets next period 
  • Complete the first data visualisations

 

Budget Information

(All budget figures should be in £s)

Budget    Breakdown  Spend to End of May 2017    Total Predicted Spend   
£ add your budget here 

 Add the expected breakdown here e.g 

  • Staff costs
  • Software
  • Other costs  

  £ 1724.83

  £2196.63

 

 

Budget forecast

(List the expected spend for the next two months and if applicable 2017/18) 

Estimated Spend June   £
Estimated Spend July   £
Estimated Carry-over 17/18     £ 
Has the carry over been approved?     yes/no  

 

 

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
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
TB-D3: Visualising LHSA's TB data
Code
LCI020
Programme
Z. IS Innovation - Library & University Collections (LCI) - Closed
Management Office
ISG PMO
Project Manager
Claire Knowles
Project Sponsor
Jeremy Upton
Current Stage
Close
Status
Closed
Start Date
24-Oct-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
22-Aug-2017
Category
Discretionary

Documentation