May Progress Report

Report Date

May 2013

Report by Anne Mathison for May 2013

Achievements in Last Period -

• JRE Deployed on 6-May-13
• Urgent A Pensions delivered 9-May-13
• P3 Build RTI Changes and Security patches 13-May-13
• P2 P60 issue with Oracle HR and Payroll resolved 20-May-13 (P60's arrived in households later that week)
• P3 ASOR RTI Changes and Security patches 28-May-13
• P3 Deploy RTI Changes and Security patches 3-Jun-13

Issues

• There may be more RTI patches arriving in June
  • If so, they will have to be prioritised into their urgency, before deciding if have tf they should be deployed in 2012-13 or whether they can be handled in 2013-14.

Next Steps

• RTI Inital Balances issue is being progessed by Finance/Payroll
  • Consultant will be on site to resolve the initial RTI Balances on 14th June.
  • Some new elements are to be set up.
  • After that Finance will run the RTI reports (through Dev,Test and Live) 
  • The pre-check alignment report will be sent to HMRC, when it is ready between the 6th and 25th June. HMRC will then notify us of any corrections
  • The final information is required by the June Payroll.
• No confirmed patches for June at present.

Milestones