Status report for the period ending 26 November 2018

Report Date
November 2018

 

Achievements this period

Principles agreed and delivered to Core System Project

Issues

N/A

Risks

None identified

Next steps

  • Temporarily suspend project until completion of Research TOM work

Milestones

Project changes approved April 2018
Review of governance arrangements for financial decision-making and approval complete May 2018
Principles for financial approval approved Nov 2018
Principles delivered to Core Systems project Nov 2018
RACI complete TBC
Impact assessment complete TBC
Recommendations for governance and approvals approved TBC
Recommendations approved by Court (if required) TBC

 

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
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.