Report for March 2023

Report Date
April 2023

Project work itself going well. We are still unable to access an accurate salary figure for each month through People and Money. This means it is still very hard to tell exactly what we have spent. There are also issues with internal recharges for digitisation which are not appearing on People and Money, so we don't know whether or not this has gone through. Constantly chasing these issues is eating away into time that could be better spent on actually working on the project.

Project Status
RAG Status
Time
GREEN
Cost
AMBER
Scope
GREEN
Overall
AMBER
RAG Commentary
Cost is marked amber because we are still unable to access an accurate salary figure for each month through People and Money. This means it is still very hard to tell exactly what we have spent. There are also issues with internal recharges for digitisation which are not appearing on People and Money, so we don't know whether or not this has gone through.
Change Status
Time
No Change
Cost
Moderate
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
No
Change Commentary
See above remarks.
Activity
Approved budget
275.0 days
Activity this month
18.3 days
Activity this year
55.0 days
Activity to date
220.0 days
Estimate to complete current year
55.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Speaking Out
Code
LUC035
Programme
Library & Collections - Centre for Research Collections (LUCCRC)
Management Office
ISG PMO
Project Manager
Louise Williams
Project Sponsor
Ruth Honeybone
Current Stage
Close
Status
In Progress
Start Date
01-Nov-2021
Planning Date
n/a
Delivery Date
n/a
Close Date
28-Jul-2023
Overall Priority
Normal

Documentation

Not available.