Report for July 2017

Report Date
July 2017

Achievements this period

  • Further update to the trial documentation and LTW evaluation of the success criteria have been made following input and feedback.
  • Programme Owner agree to assist with securing sign-off and project closure

Issues

  • No business sign-off on documentation and evaluation report

Next steps

  • Obtain sign off on all documents including closure report

 

Project Status
RAG Status
Time
RED
Cost
GREEN
Scope
GREEN
Overall
RED
RAG Commentary
Issue - project sponsor does not want to close project as had hoped to extend trial, College preference is undertake procurement with wider input. LTW (EDE) and CSE in discussion re closure.
Change Status
Activity
Approved budget
10.0 days
Activity this month
0.3 days
Activity this year
8.8 days
Activity to date
8.8 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
ExamOnline Trial
Code
SCE011
Programme
SCE Portfolio Projects (OTHSCE)
Management Office
ISG PMO
Project Manager
Muriel Mewissen
Project Sponsor
David Cavanagh
Current Stage
Close
Status
Closed
Start Date
20-Oct-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
28-Aug-2017
Programme Priority
1
Overall Priority
Normal
Category
Discretionary