Status report for period ending 10 April 2020
- Report Date
- April 2020
Key activities/milestones since last report
Key activities since last report
- Updated DAS considered by PRC and recommended to Court for approval
- Financial approval levels (excluding journal and purchase orders) considered by FTP Board (subject to Court approval of updated DAS)
- Work commenced to link HR approvals to finance approval levels (new requirement)
- ADKAR change timeline drafted
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
- Define approval routes and limits for journals and purchase orders
- Obtain resolution on outstanding decisions and queries
- Test approval levels and map to Oracle jobs for remaining schools/units
- Revised DAS to go to University Court for approval 27 April 2020
- Map out BAU process for ongoing control and maintenance of approvals framework
-
Develop communications plan
Upcoming milestones
- DAS approved by Court - April 2020
- Impact assessment complete - August 2020
- Approval levels linked to Oracle jobs complete - November 2020
Key risks and issues
Risks and issues for escalation
- N/A
New/changed risks and issues for information
- N/A