Report for July 2018

Report Date
July 2018

Achievements in Last Period

  • JIRA review and a number have been actioned and closed, or agreed to go into support
  • Closure report written and distributed

 

Issues

  • Final 2 QuickCalls JIRAs have been returned to the developer after testing by Service Management. They have now been re-developed and passed back to Service Management for re-testing and deployment. It has been difficult to get developer time to complete the work and re-work due to demand, so project closure has been delayed.

 

Next Steps​

  • JIRAs for QuickCalls deployed to LIVE
  • Deployment Sign off for QuickCalls
  • Project Closure agreed

Milestones

03-Aug-2018 Closure
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
Change Status
Activity
Approved budget
345.0 days
Activity this month
8.0 days
Activity this year
354.0 days
Activity to date
357.0 days
Estimate to complete current year
1.0 day
Estimate to complete future years
0.0 days