Report for September 2024
- Report Date
- September 2024
Achievements this Period
- Final Discovery Phase Workshop Review held with SMEs completed.
- Project Manager on leave during September, cover provided by Programme Manager
- College Leads progressing with population of SharePoint site
- College Leads engaging with SMEs with further questions/clarifications for Discovery Phase Workshops
Issues
- Changes to Structure of SharePoint site - to be followed up with College Leads by Project Manager
Next Steps
- Handback project to Project Manager
- Confirm completion of Phase 2 throughout September/early October - build Version 1 of the SP Resource
Milestones
| Stage | Milestone | Due Date | Previous Date | Complete |
|---|---|---|---|---|
| Execute | Phase 1 Complete - Discovery | 03-Sep-2024 | No date available | Yes |
| Execute | Phase 2 Complete - First SharePoint Version | 01-Oct-2024 | No date available | No |
| Execute | Phase 3 Complete - Second SharePoint Version | 22-Oct-2024 | No date available | No |
| Execute | Phase 4 Complete - User Testing | 01-Nov-2024 | No date available | No |
| Deliver | Delivery of Project Outcomes (Major Milestone) | 18-Nov-2024 | 06-Sep-2024 | No |
| Deliver | Handover and Documentation Sign-Off | 25-Nov-2024 | No date available | No |
| Close | Project Closure Completed (Major Milestone) | 06-Dec-2024 | 25-Oct-2024 | No |