Report for June 2022

Report Date
June 2022

Achievements this period

  • Project started
  • Project Brief approved and noted in Apps Review 16/06/2022
  • Completed Visio research and familiarisation 
  • Identified amendments and additions to preexisting framework with assistance of Key Stakeholder

Issues

  • None

Next Steps

  • Complete update of framework
  • Devise communication plan
  • User acceptance testing of framework
  • Deliver framework by 29/07/2022

Milestones

Stage

Milestone                                 

Due Date           

Previous Date          

Complete

Initiate       

Project Started

08-Jun-2022

No date available

Yes                 

Plan

End of Planning

24-Jun-2022

No date available

Yes

Execute

User Acceptance Testing

19-Jul-2022

No date available

No

Deliver

Product Delivery

29-Jul-2022

No date available

No

Close

Closure

03-Aug-2022

No date available

No

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
10.0 days
Activity this month
5.3 days
Activity this year
5.3 days
Activity to date
5.3 days
Estimate to complete current year
4.7 days
Estimate to complete future years
0.0 days

Project Info

Project
Process Mapping Framework
Code
PMO009
Programme
Project Management Office (PMO)
Project Manager
Sophie Ingram-Johnson
Project Sponsor
Dawn Holmes
Current Stage
Close
Status
Closed
Start Date
08-Jun-2022
Planning Date
n/a
Delivery Date
30-Jul-2022
Close Date
03-Aug-2022
Overall Priority
Normal

Documentation