Status report for two-week period ending 9 July 2018
- Report Date
- July 2018
Achievements this period
- Final stakeholder meeting completed
Issues
Due to focus on TOM work the project has not met the 2 July 2018 deadline for delivery of the approved DAS principles to Core Systems; delivery of the agreed principles is now expected in August 2018.
The issue will be managed by briefing the FTP Programme Lead on the DAS functionality required from the Core System who will then feed requirements into the Core System dialogue sessions.
Risks
None identified
Next steps
- Open feedback cycle
- Agreement of principles
Milestones
| Project changes approved | April 2018 |
| Review of governance arrangements for financial decision-making and approval complete | May 2018 |
| Principles for financial approval approved | July 2018 |
| Principles delivered to Core Systems project | July 2018 |
| RACI complete | July 2018 |
| Impact assessment complete | July 2018 |
| Recommendations for governance and approvals approved | Sept 2018 |
| Recommendations approved by Court (if required) | Nov 2018 |