Status report for period ending 21 June 2019

Report Date
June 2019

Key activities/milestones since last report

Key activities since last report

  • Project un-suspended

Milestones achieved since last report

  • N/A

Key activities/milestones planned not delivered

Activities planned not delivered

  • N/A

Milestones planned not delivered

  • N/A

Upcoming activities/milestones

Upcoming activities

  • Updating of plan and milestones for delivery of remaining work packages
  • Analysis activities to support RACI work package

Upcoming milestones

  • Completion and approval of revised plan - 28 June 2019

Key risks and issues

Risks and issues for escalation

  • TBC during planning

New/changed risks and issues for information

  • TBC during planning

 

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
AMBER
Overall
AMBER
RAG Commentary
Reported on AMBER until revised plan is in place
Change Status
Has formal escalation taken place?
No
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

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.