Report for January 2023
- Report Date
- February 2023
Project has been progressing well in terms of work. There some exciting public and academic engagement events planned in the coming months. There is still no way of finding out accurate spend on People and Money - we have had to contact a senior member of IS Finance in order to get an accurate estimate of spend on salary, for example. This means that (if the project ends when it should), we have a notable underspend that could have been used to both maxmise the outputs of the project, and to fully maximise on opportunities for staff within it.
- Approved budget
- 220.0 days
- Activity this month
- 18.3 days
- Activity this year
- 18.3 days
- Activity to date
- 180.0 days
- Estimate to complete current year
- 40.0 days
- Estimate to complete future years
- 0.0 days
