January 2018

Report Date
January 2018

 

Section One: Programme Commentary, Forward Look and Resource Position 

Section Two: Projects Not Started

Section Three: Projects In Progress

Section Four: Closed or Withdrawn Projects 

Section Five: Programme Risk Register

Section Six: Programme meeting Minutes

 

 

 

Section One: Programme Commentary, RAG and Resources Update

 

During December,

From a programme perspective;

The only current activity is centred around the project ACS039 - Kx Infrastructure Consolidation.  

The programme budget remains unchanged at 91 days.  The 10 days remaining in the Sponsor Funded balance row remain unaltered in case required for the agreed contingency (12 days) for ACS039.

 

Forward Look 

 

Resource Position 

 

Section Two: Projects Not Started

 

The scheduled projects for 2016-17 are:

 

Project Info Programme Managers Commentary

ACS040

Kx Modules Upgrades Placeholder

Funded 

Planning: September  2018

Delivery t.b.c. 

Plan

This project has been declared as part of the annual planning process and has subsequently been deferred to 2018-19

Dependencies

- dependant on Accommodation, Catering and Events to manage User Acceptance Testing 

- will require input from IS Applications Production Management

Section Three: Projects in Progress

 

Project Info Project Managers Commentary

ACS039

Kx Infrastructure Consolidation 

Category: Discretionary

Sponsor Funded

Milestones

Target Date Title
16-Feb-2018 Sign-Off Test database environment
16-Mar-2018 Operations Level Agreement
30-Mar-2018 Kx 2017 Functional Testing Completed
27-Apr-2018 database Infrastructure Performance Review on Test Environment
30-Apr-2018 Deliver
18-May-2018 Deployment Sign-Off Review 
28-May-2018 Closure

Nb. Revised milestones have been discussed at the latest conference call, but have still to be formally approved

RAG Status

Amber  

 

 

Report by Andy Stewart  for January  2018

Achievements

  • New Test environment
    • The configuration has been completed by KSL and is now available for initial functional testing
    • KSL have advised of the remaining activities for the new Test environment
  • Kx version 2017
    • A project review has been undertaken with the project team to accommodate the scope change to incorporate the Kx 2017 upgrade
    • The upgrade has been applied to the current Test infrastructure to enable functional testing to be completed w/c 19th February
  • Test Scripts
    • The itemised quote supplied by KSL has been approved by ACE (except for the two browser based tests, as they were felt to be unnecessary
  • Performance Analysis
    • KSL have supplied the system performance analysis report of the system timings across the various environments (namely, v2015, v2015.1, v2017 and Archiving)
    • Access provided to ACE technical staff to review application performance on KSL environments
  • KSL Concerns
    • Meeting with KSL Account manager to review concerns regarding progress and communication issues

Issues

  • Project Scope
    • There has been the requirement to re-plan the project to accommodate the Kx 2017 upgrade
  • Testrail
    • The installation of TestRail for ACE is still to be completed
  • Kx 2017
    • Functional testing delayed by one week as mid February is a particularly busy time for certain departments within ACE

Next steps

  • Project Plan
    • Project plan, incorporating Kx 2017 to be finalised and agreed
  • Test Environment 
    • Complete build of new Test environment, incorporating the activities specified by KSL
  • Kx 2017
    • Initial functional testing scheduled to commence w/c 19th February
  • TestRail
    • Deliver Sandbox environment to ACE to review

 

RAG Commentary

Amber - Project re-planned to accommodate change of scope to incorporate upgrade to Kx version 2017 and there is a risk that this could impact on the current planned delivery date

 

 

Section Four: Closed or Withdrawn Projects

 

Project Info Project Managers Commentary
ACS037

Cashless Catering Upgrade 

Project withdrawn on 18th August 

Project Completion Report 

ACS036

Kx Database Infrastructure Upgrade

Project closed on 22/09/2017

Project Completion Report

AP56-059

Delivered Catering External

Project withdrawn on 12/01/2018

 

Section Five: Programme Risks

Date Updated Risk Ref. Programme Risks RAG Status Risk Owner
18/01/18 6

Programme Management budget for 2017-18 being exceeded For the December  report, the usage (6 days) is currently over with the predicted spend (5 days)

Green Andrew Stewart

Section Six : Programme Meeting Minutes

 This section details the minutes from the programme meetings

Date Comments
14/12/16 Minutes from November Programme Meeting
16/11/16 Minutes from October Programme Meeting
16/11/16 Minutes from In-Year Project Review Meeting
12/10/16 Minutes from September Programme Meeting
14/09/16 Minutes from August Programme Meeting
15/08/16 Minutes from 2016-17 Projects Review and Planning Meeting
18/05/16 Minutes from Programme Meeting
02/12/15 Minutes from Programme Review Meeting
11/11/15 Minutes from Programme Meeting
16/09/15 Minutes from Programme Meeting
12/07/17 Minutes from Programme Meeting 
13/09/17 Minutes from Programme Meeting
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Documentation

Not available.