Status report for period ending 14 February 2020

Report Date

February 2020

Key activities/milestones since last report

Key activities since last report

• Queries raised through data  mapping exercise addressed through paper drafted for Design Authority 
• Minimum data set (approval limits mapped to Oracle jobs for Estates, School of Economics and Centre for Discovery Brain Sciences) delivered to People and Money

Milestones achieved since last report

• N/A

Key activities/milestones planned not delivered

Activities planned not delivered

• Revised DAS was due to go to Policy and Resources Committee and University Court in January/February 2020 but has been delayed until April 2020 on the suggestion of GaSP due to the number of stakeholder comments to be considered.

Milestones planned not delivered

• N/A

Upcoming activities/milestones

Upcoming activities

• Continue defining DAS approval level codes for Oracle and mapping approval levels to Oracle jobs
• Revised DAS to go to Policy and Resources Committee 3 April 2020 and University Court 27 April 2020
• Review project deliverables and milestones in line with changing requirements 

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

• N/A