The analysis has been more complex than anticipated as the current processwas not well understood or documentated. This has resulted in a need for an additional 4 days budget to complete the analysis summary.
Due to annual leave and resource conflicts from higher priority projects, the analysis sign-off and closure have been moved out by 2 weeks.
As a result of these two issues the project is being reported on AMBER
Next steps
Complete write-up of summary & recommendations document
