February 2021

Report Date
February 2021

Achievements in Last Period

  • Secured approval from the Director of Procurement on the Recommendation Report
  • Notified suppliers of outcome
  • Completed the regulatory 10-day "standstill" period
  • Awarded contract (based on T&Cs already drafted) and began discussion with chosen bidder to clarify contract

Issues

  • No issues to report

Next StepsĀ 

  • Finalise Statement of Work for Phase 1 (through 31 July)
  • Get Project Board approval for high-level implementation plan
  • Sign contract
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
This project has returned to green status because the Recommendation Report was approved in early February and we have moved forward with the contract discussions. Remaining milestone dates were updated upon approval of the Report and we are on track to meet those dates. The delays did reduce the time period available for Phase 1 of the implementation project, but the scope is being adjusted accordingly.
Change Status
Time
Significant
Cost
No Change
Scope
No Change
Overall
Significant
Has formal escalation taken place?
No
Change Commentary
Moving from red to green indicates a significant improvement in project health.
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
New Web Publishing Platform: Supplier Procurement
Code
WPS002
Programme
ISG - Web and Portal Services Programme (WPS)
Management Office
ISG PMO
Project Manager
Zak Stark
Project Sponsor
Stratos Filalithis
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
06-Sep-2019
Planning Date
28-Feb-2020
Delivery Date
14-Apr-2021
Close Date
12-May-2021
Overall Priority
Normal

Documentation