Report for December 2021

Report Date
December 2021

Achievements this period

  • UAT completed
  • Accessibility testing was re-run on latest version and report received
  • Agreement reached on resourcing to complete the complex Flash conversions
  • Milestones and budget changed to reflect revised plan
  • Closure report drafted ready for final updates
  • Outgoing Project Manager completed comprehensive handover
  • New PM has been recruited. Programme manager bridging short gap in PM cover

Issues

  • None

Next Steps

  • Address UAT and Accessibility re-testing results
  • Prepare guidance documentation and videos
  • Convert complex Flash content
  • Programme manager to handover to new PM

Milestones

Milestone Due Date
Project Delivery - Phase 2 31-Jan-2022
Completion of Flash conversions 31-Mar-2022
Project Closure 30-Apr-2022
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
Moderate
Cost
Within Tolerance
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
No
Change Commentary
Slight delay in delivery and increase in budget within tolerance. Overall cahnge within tolerance.
Activity
Approved budget
88.0 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
Replacement for PathCAL/EROS and Labyrinth
Code
MVM141
Programme
MVM Learning and Teaching (MVMLAT)
Management Office
ISG PMO
Project Manager
Gail Redford
Project Sponsor
David Kluth
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
02-Oct-2020
Planning Date
29-Jan-2021
Delivery Date
31-Jan-2022
Close Date
14-Jun-2022
Overall Priority
Normal
Category
Discretionary

Documentation