Report for February 2016

Report Date

February 2016

Achievements this period

• Project un-suspended
• 5 days of business analyst resource secured
• Initial analysis meeting held with key stakeholders from Finance
• Draft as-is process diagram produced & distributed for review

Issues

• Minor resource conflicts for the Business Analysts time.  Completion dates have been moved out to the end of March.  As there are no hard milestone dates this is a minor issue.

Next steps

• System/process demos for Business Analyst
• Productions of written fundings