Project Report for February 2024
- Report Date
- February 2024
Achievements this period
- Project brief signed off
- Follow-up meeting held with CXC
- First draft of requirements complete and commented upon by project team
- First draft of BRD complete and commented upon by project team
Issues
- Availability of both Programme Manager & Service Management delayed the project brief being signed off
- Availability of Service Management (Sharepoint) has resulted in the need to change major milestones
Next Steps
- Further meeting with CXC to capture more detail re. requirements as requested by Service Management
- Completion of BRD
- Completion of Options Appraisal document
- Sign off of the above
Milestones
| Stage | Milestone | Due Date | Previous Date | Complete |
|---|---|---|---|---|
| Initiate | Project Start Date (MAJOR MILESTONE) | 22-Jan-2024 | No date available | Yes |
| Plan | Project Brief Completion (MAJOR MILESTONE) | 28-Feb-2024 | 29-Jan-2024 | Yes |
| Deliver | Delivery of BRD & Options Appraisal Document | 14-Mar-2024 | 16-Feb-2024 | No |
| Deliver | Sign-off of BRD & Options Appraisal Document (MAJOR MILESTONE) | 21-Mar-2024 | No date available | No |
| Close | Target Date For Project Closure (MAJOR MILESTONE) | 28-Mar-2024 | 23-Feb-2024 | No |