March 2021

Report Date
March 2021

Achievements in Last Period

  • Finalised Statement of Work for Phase 1 (through 31 July)
  • Received Project Board approval for high-level implementation plan

Issues

  • The supplier needed extra time to review the contract and reconcile the terms with their subcontractor; this has led to additional delays, but the major issues have been resolved and we expect to sign the contract by 14 April. Milestone dates have been updated accordingly.

Next StepsĀ 

  • Sign contract
  • Close project
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
This project is back in amber status because of delays in the contract discussions on the supplier side. This has reduced our time frame for Phase 1 of the implementation project by about three weeks. Scope will be adjusted accordingly.
Change Status
Time
Moderate
Cost
No Change
Scope
No Change
Overall
Moderate
Has formal escalation taken place?
No
Change Commentary
Moving back to amber status indicates a moderate risk to the implementation timeline.
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