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Report for January 2020

Report Date
January 2020

Report for January 2020 by Ken Miller

Achievements

  • Project closure drafted. Delay required to allow Production Management's input regarding support agreement.
  • Raise support arrangements with Production Management.
  • CSCE project closure meeting.

Issues

Next Steps

  • Production Management support agreement and closure approval.
  • Project closure

Milestones

Present milestones will need to be revised:

Stage Milestone Due Date Complete   
Plan

End of Planning

 09-Nov-2018  Yes
Analyse    Analysis Completed                  30-Nov-2018  Yes
Deliver Sprint 1 Completed 15-Feb-2019  Yes
Deliver Sprint 2 Completed 22-March-2019  Yes
Deliver Sprint 3 Completed 26-April-2019  Yes
Deliver Sprint 4 Completed 31-May-2019  Yes
Deliver Sprint 5 Completed 30-Aug-2019  Yes
Deliver Delivery Completed 20-Sept-2019  Yes
Close Project Closure 04-Oct-2019  No

 

 

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Delay in closure. No impact on the business.
Change Status
Time
Moderate
Cost
Within Tolerance
Scope
No Change
Overall
Moderate
Has formal escalation taken place?
Yes
Escalated to
Project Sponsor is aware that timescales have slipped slightly due to hosting issues which are now resolved
Change Commentary
Project closure has been delayed but the hosting work has now complete. Closure is expected in February.
Activity
Approved budget
70.0 days
Activity this month
1.8 days
Activity this year
19.9 days
Activity to date
70.5 days
Estimate to complete current year
0.8 days
Estimate to complete future years
0.0 days
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Project Info

Project
College Project Marking Tool
Code
SCE014
Programme
SCE Portfolio Projects (OTHSCE)
Management Office
ISG PMO
Project Manager
Ken Miller
Project Sponsor
Victoria Dishon
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
15-Jun-2018
Planning Date
09-Nov-2018
Delivery Date
20-Sep-2019
Close Date
14-Feb-2020
Programme Priority
1
Overall Priority
Normal
Category
Discretionary

Documentation