Delegated Authority Schedule and Governance (DAS)
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Status report for two-week period ending 2 March 2018

Report Date
March 2018

 

Achievements this period

  • Reviewed project initiation document (PID) and project plan
  • Reviewed project scope and timescale

Issues

None identified

Risks

None identified

Next steps

  • Meet with project sponsor
  • Agree project scope and timescale
  • Revise PID and project plan

Milestones

TBC

 

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
AMBER
Overall
AMBER
Change Status
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
Delegated Authority Schedule and Governance (DAS)
Code
SEPFTP002
Programme
Service Excellence - Finance Transformation Programme (SEPFTP)
Management Office
Service Excellence PMO
Project Manager
Susan Mulhearn
Project Sponsor
Rachael Robertson
Current Stage
Execute
Status
In Progress
Start Date
20-Jun-2017
Planning Date
n/a
Delivery Date
30-Apr-2020
Close Date
n/a
Overall Priority
Normal

Documentation

Not available.