Delivered Catering Procurement
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Report for September 2019

Report Date
September 2019

Achievements This Period

  • Project Planning phase completed 
  • IS Applications resources assigned to assist with technical question sets and possible scoring from 
    • Development 
    • Development Technology 

Issues

  • Requirement still to clarify IS Applications resources assigned to assist with technical question sets and possible scoring from
    • Applications Management 
    • Technology Management 
    • Information Security 

Next Steps

  • Confirm potential suppliers 
  • Prepare ITQ with regards to 
    • creation of functional question set and associated process flows
    • clarify requirements for Core System interface (if possible)
    • creation of technical question set 
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
40.0 days
Activity this month
3.1 days
Activity this year
6.6 days
Activity to date
6.6 days
Estimate to complete current year
30.1 days
Estimate to complete future years
0.0 days
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Project Info

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Documentation

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