Status report for period ending 9 October 2019 | Project Management

Report Date: October 2019

Key activities/milestones since last report

Key activities since last report

Proposed approvals framework validated with Heads of Finance
Rachael Robertson confirmed as DAS project sponsor

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

Finalise approvals framework (Sept - Dec 2019)
Data collection for impact assessment (Oct - Dec 2019)
Update PID to reflect revised scope (2018) and milestones (2019) as suggested by PMO (Sept 2019)

Upcoming milestones

RACI and impact assessment complete - February 2020
Recommendations for assignment of financial approvals (approvals framework) approved - April 2020

Key risks and issues

Risks and issues for escalation

N/A

New/changed risks and issues for information

Project Status

RAG Status

Time: AMBER

Cost: GREEN

Scope: AMBER

Overall: AMBER

RAG Commentary: The overall status is amber due to continuing lack of clarity on how the approvals framework will be designed and implemented in Oracle and time being devoted to out of scope activities.

Change Status

Has formal escalation taken place?: Yes

Escalated to: Discussed with FTP Programme Manager 07/10/19

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

This article was published on Oct 29, 2019