Report for September 2017

Report Date
September 2017

Achievements this period

  • Citydeal
    • Draft business case and estimate reviewed with head of EDINA
  • Prototype
    • Additional funds secured to enable piloting of Tour App in first year Biology practical

Issues

  • Additional funding required for full-scale pilot (ongoing)
  • Departure of IS development lead risks delivery of wider Cityscope aims as technical champion role unfilled (ongoing)
  • Scope for Cityscope input to Citydeal business not yet clarified (ongoing)

Next Steps 

  • Review Citydeal business case with  head of EDINA as required
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
AMBER
Overall
AMBER
RAG Commentary
ISSUE: AMBER as there may be a short-notice requirement for input into the Citydeal process and the scope of the required input is unclear
Change Status
Activity
Approved budget
34.0 days
Activity this month
4.0 days
Activity this year
24.0 days
Activity to date
24.0 days
Estimate to complete current year
10.0 days
Estimate to complete future years
15.0 days

Project Info

Project
Virtual Edinburgh PM Consultancy and Support
Code
SCEP02
Programme
SCE Portfolio Projects (OTHSCE)
Management Office
ISG PMO
Project Manager
Morna Findlay
Project Sponsor
Jonathan Silvertown
Current Stage
Execute
Status
Closed
Start Date
15-Jan-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
03-Aug-2018
Category
Discretionary

Documentation