Implementation to HECoS codes
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October 2019

Report Date
October 2019

Achievements in Last Period:

  • Analysis started re new subject coding and implementation from JACS to HECoS- Review with stakeholders
  • System changes progressed (SITS, and downstream systems)

Issues:

  • Project manager has left the project (conflict with Core Systems)- being covered by programme manager- delay to complete brief and plan
  • delay to agree subject coding structure. BA progressing for agreement with keys stakeholders
  • Dependency with Tribal changes required in SITS to suit new code structure. Need firm date of code change release. Being raised by Dev  team leader

Next Steps:

  • complete  brief and plan of work/milestones
  • articulate dependencies

Milestones:

- Brief completion 28 Oct 2019

-hard deadline for implementation end Jan 20

Project Status
RAG Status
Time
RED
Cost
GREEN
Scope
GREEN
Overall
RED
RAG Commentary
Project manager has left the project (conflict with Core Systems)- delay to complete brief and plan. Project is compliance and has a hard deadline. Programme Manager is trying to cover
Change Status
Has formal escalation taken place?
Yes
Escalated to
programme owner
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days
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