Report for May 2018
- Report Date
- May 2018
Achievements in Last Period
- Replacement PM started 14/05/18.
- Consultation exercise complete.
- New templates produced.
Issues
- Significant changes to project scope upcoming.
Next Steps
- Handover of Business Lead.
- Review of actions for Project Board.
- Agreement on scope changes.
Project RAG status is currently RED due to significant upcoming scope changes & unknown impact on cost & timescales. No escalation required at this time.
Milestones
| 22-Jun-2018 | Agree Terms of Reference for Pilot(s) |
| 13-Jul-2018 | Recommendations Report |
| 14-Dec-2018 | Complete Pilot(s) |
| 25-Jan-2019 | Review Pilot(s) and Agree plan for Rollout |
| 25-Jan-2019 | Agree Communications Plan |
| 25-Jan-2019 | Agree Support & Training Plan |
| 24-May-2019 | Institutional Templates Available |
| 28-Jun-2019 | Complete Rollout |
| 30-Aug-2019 | Post Rollout Support |
| 13-Sep-2019 | Delivery Sign Off Review |
| 27-Sep-2019 | Project Closure |
- Approved budget
- 160.0 days
- Activity this month
- 13.5 days
- Activity this year
- 31.3 days
- Activity to date
- 31.3 days
- Estimate to complete current year
- 60.3 days
- Estimate to complete future years
- 71.7 days
