June 2016

Report Date

June 2016

Achievements this Period

• Brief started

Issues

• Planning milestone moved by one month resulting in project being RED

Impact on budget for 15/16 - see Issue 1

• Total Effort in 15/16: 1 day
• Previous budget for 15/16: 25 days
• Revised budget for 15/16: 5 days
• Days returned to 15/16 programme budget: 19 days
• Overall budget therefore reduced from 100 days to 81 days for 16/17

Next Steps

• Kick and estimation meeting
• Brief writeup and estimation
• Brief sign off meeting

Milestones

Planning Milestone: 19/07/16