There are 2 annual compliance projects that must be progressed each year to ensure the University meets it's statutory HMRC and HESA obligations.

These are the projects for

        Oracle Annual Compliance HR, Payroll & Payroll (Tax Year End) and

        HESA Staff Return

The project PPP014 is for the Oracle Annual Compliance HR, Payroll & Pensions

18/19 to apply annual HM Revenue and Customs (HMRC) legislative patches along with any security patches released by Oracle. This project will also cover any additional patches required to meet the universities legislative compliance

This project will deliver;

        Any HMRC tax patches issued by Oracle

        Up to date Oracle security patches

        Updates to P60’s - that will be covered by Payroll

Current project status

Report Date RAG Budget Effort Completed Effort to complete
June 2019 BLUE 100.0 days 94.0 days 0.0

Project Info

Project
Annual Compliance HR, Payroll & Pensions 18/19
Code
PPP014
Programme
Z. Payroll and Pensions (PPP) (closed)
Management Office
ISG PMO
Project Manager
Anne Mathison
Project Sponsor
Terry Fox
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
06-Aug-2018
Planning Date
14-Sep-2018
Delivery Date
04-Mar-2019
Close Date
07-Jun-2019
Overall Priority
Normal
Category
Compliance

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