Report for December 2019

Report Date
December 2019

Achievements in this Period

  • Delivery and Closure milestones revised as Business Lead was unable to complete review of reports in LIVE due to unexpected leave and the need to priories Exams.

Issues

  • None

Next Steps

  • Completion of user checks on LIVE report
  • Closure

Milestones

Stage Milestone Due Date Previous Date Complete
Deliver Delivery of reports complete 31-Jan-2020 29-Nov-2019 No
Close Closure report complete and approved 28-Feb-2020 20-Dec-2019 No
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
Moderate
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Change Commentary
The business lead was unable to prioritise testing the deliverables in LIVE due to having to support exams in the School. A delay in acceptance in LIVE and Closure was therefore agreed and with the festive closure, this has moved the milestones out by over a month.
Activity
Approved budget
42.0 days
Activity this month
0.6 days
Activity this year
8.3 days
Activity to date
19.9 days
Estimate to complete current year
20.4 days
Estimate to complete future years
0.0 days

Project Info

Not available.

Documentation

Not available.