Report for September 2019
- Report Date
- September 2019
Achievements in Last Period
- Project Documentation; RAIDD, Website and SharePoint Site started and updated
- Initial 3rd Party engagement meetings with all 3 vendors have taken place
- Project on hold due to RSS Resource availability to fully engage on the Project due to other commitments
- Suspended until Q1/2
Issues and Risks
Open issues currently impacting on the project timeline, budget or scope:
- N/A
Any current or imminent risks that need to be managed:
- Project Delivery - Due to lack of Resources/BAU
Next Steps
- Allocate Resource time to fully engage on Project
- Detailed planning meeting with each 3rd Party
- Produce Project plan
- Complete Project Brief
Future Milestones
**********Detailed Planning Still to take place Dates TBC**********
|
Milestone |
Date of Milestone |
|
1. Start Project |
02 Sep 19 |
| 2. Planning Date |
20 Dec 19 |
|
3. Delivery Date 1 |
19 Jun 20 |
|
4. Close Project Date |
03 Jul 20 |
GUIDE TO RAG STATUS : project_planning_-_guide_to_rag_status.docx
Project Sponsor Commentary / Approval
- Approved