Fortnight ending 1st September 2017

Report Date
September 2017

Achievements this period

  • Consultant procured;
  • Finalise and gain approval of the PID;
  • Identified members for the validation group;
  • Benefits planning for the capturing of the baseline.

Issues

There has been no issues identified in this period.

Risks

There has been no risks identified in this period.

Next steps

  • Communications developed for updating individuals about the project and current activities;
  • Consultant started;
  • Review work planned, agreed, commenced;
  • Development of handover information.

Milestones

Milestone

Date

DAS review complete

Wednesday 22th November 2017

Governance review complete

Wednesday 22th November 2017

Recommendations update

Wednesday 6th December 2017

Recommendations complete

Monday 19th February 2018

Validation group approval

Monday 19th February 2018

Pre launch check

Monday 2nd April 2018

New DAS launch

Monday 16th 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.