Report to 28-May 2019

Report Date
May 2019

Monthly report to 28 May 2019:

sas004_monthly_status_report_-_28052019.pptx

AttachmentSize
File SAS004 monthly report to 28052019130.34 KB
Project Status
RAG Status
Time
RED
Cost
RED
Scope
AMBER
Overall
RED
RAG Commentary
RED Can't go live with Erasmus Study Exchanges for Sept 2019, re-plan required, pilots proposed for non-Erasmus study exchanges and work placements from Sept 2019( requires project board governance)
Change Status
Time
Significant
Cost
Significant
Scope
Moderate
Overall
Significant
Has formal escalation taken place?
Yes
Escalated to
Chris Yeomans ( Project Sponsor) , Brian Butler (SEP SAS Programme Lead) , Amanda Percy (SEP SAS Programme & Portfolio Manager)
Change Commentary
Significant change to Milestones and costs - requires major change control to be approved which will require a refresh of the PID
Activity
Approved budget
1229.0 days
Activity this month
80.0 days
Activity this year
400.0 days
Activity to date
805.0 days
Estimate to complete current year
200.0 days
Estimate to complete future years
300.0 days

Project Info

Project
Work and Study Away
Code
SAS004
Programme
Service Excellence - Student Administration and Support (SAS)
Management Office
ISG PMO
Project Manager
Chris Copner
Project Sponsor
Chris Yeomans
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
06-Mar-2017
Planning Date
26-Apr-2019
Delivery Date
09-Sep-2019
Close Date
29-Aug-2019
Programme Priority
1
Overall Priority
Normal
Category
Discretionary

Documentation