Fortnight ending 4th August 2017

Report Date
August 2017

Achievements this period

  • PID drafted;

  • Sponsor identified and on boarding meeting;

  • Consultant brief drafted, finalised and sent for approval from programme lead.

Issues

The consultant brief currently awaiting approval, this has been escalated to the programme manager and programme lead.

Risks

There has been no risks identified in this period.

Next steps

  • Initial meeting with the Project Sponsor to review PID and project plan;

  • Finalise and gain approval of PID;

  • Consultant procured.

Milestones

Milestone

Date

Consultant procured Friday 4th August 2017

PID approval

Wednesday 16th August 2017

DAS review complete

Wednesday 15th November 2017

Governance review complete

Wednesday 15th November 2017

Recommendations update

Wednesday 29th November 2017

Recommendations complete

Monday 12th February 2018

Steering group approval

Monday 12th February 2018

Pre launch check

Monday 26th March 2018

New DAS launch

Monday 9th April 2018

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