Report for Jan '18
- Report Date
- January 2018
Achievements
- None since Dec '17.
Updates
- Project hasn't moved on since mid Jan '18.
- PM still waiting on recommended adjustments to process documentation from UoE ITI CIS.
- PM looking to move project to closure, with proposal for documentation to be adjusted after closure and as adjustments will be required beyond closure anyway, recorded and signed off by relevant parties.
Issues resolved
- n/a
Ongoing concerns
- Continued delays (3-4 weeks) around recommended final adjustments to process forms from UoE ITI CIS, holding up conclusion of project.
- High priority Infrastructure project is limiting key UoE ITI CIS stakeholder engagement, thus protracting final stages of project (document revision).
- List of IT support providers for tenants is out-of-date.
Next steps
-
Refresh tenant IT support provider list and contact information, circulate to project stakeholders.
-
Ask UoE ITI CIS if happy to move project to closure, on the basis that document re-drafts can take place thereafter and as documentation is subject to change beyond completion date of project.
-
Set-up project closure meeting and move project towards completion.
- Approved budget
- 0.0 days
- Activity this month
- 0.5 days
- Activity this year
- 30.0 days
- Activity to date
- 62.0 days
- Estimate to complete current year
- 0.5 days
- Estimate to complete future years
- 0.0 days