Final RAG Report

Report Date
October 2025

Project closed confirmed by Scott Renton on 15/10/25

"While we have retained the JIRA board, which we find very useful, the tasks that are being tracked against it are essentially BAU, internal to the team. Therefore, we could close it, as I don’t think anyone else would be interested. It is likely to run on indefinitely otherwise, at the board has morphed into our team’s maintenance tracker."

Project Status
RAG Status
Time
BLUE
Cost
BLUE
Scope
BLUE
Overall
BLUE
Change Status
Has formal escalation taken place?
No
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
Library Infrastructure Maintenance
Code
LUC078
Programme
Library & Collections - Digital Library BAU (LUCDL)
Management Office
ISG PMO
Project Manager
Scott Renton
Project Sponsor
Rebecca Hirsch
Current Stage
Close
Status
Closed
Start Date
10-Dec-2024
Planning Date
02-Dec-2024
Delivery Date
19-Dec-2025
Close Date
05-Jan-2026
Overall Priority
Normal

Documentation