Process Mapping Framework
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Report for August 2022

Report Date
August 2022

Achievements this period

  • Finalisation of communications plan
  • Release of social media communications on 01/08/2022
  • Closure approved in Apps Review 03/08/2022

Issues

  • None

 

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

Yes

 

Deliver

Product Delivery

29-Jul-2022

No date available

Yes

 

Close

Closure

03-Aug-2022

No date available

Yes

 

 

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