June 2014

Report Date

June 2014

Funded Budget  

2012/13 overall funded budget (total, apps/service management) -      8 days  (5/3) 2012/13 actual effort (total, apps/service management)                   -      8 days  (3/5)

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2013/14 overall funded budget (total, apps/service management) -  150 (105/45) 2013/14 actual effort  (total, apps/service management)                  -   131 (112/ 19) So the project is delivering under 19 days of the funded budget approved by the UniDesk Project Board.

Overview

CMDB has been delivered to Edinburgh UniDesk and out partners and the project is now closed.

Milestones