September 2015

Report Date
September 2015

Achievements in last period

  • The outcome of the Sept meeting with all user represensatives has been the review and the sign off of the paid leave (maternity and sickness) processes to be and the related requirements. 

Issues

Next Steps

  • This will be followed by two further meetings in November to complete the sign off of the prioritised requirements and address both above issues .

 

19-Nov-2015Business Requirements Document reviewed and signed off
30-Nov-2015Close
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
Change Status
Activity
Approved budget
65.0 days
Activity this month
2.3 days
Activity this year
4.5 days
Activity to date
57.0 days
Estimate to complete current year
7.8 days
Estimate to complete future years
0.0 days

Project Info

Not available.

Documentation

Not available.