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 |
- 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