Report for May 2019
- Report Date
- May 2019
During May,
- Work has been on-going to resolve the remaining two post go-live issues with the infrastructure projects
- Annual Planning proposals updated and currently under review
Forward Look


Resource Position


Section Two: Projects Not Started
There are no further scheduled projects for 2018-19
| Project Info | Programme Managers Commentary |
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Section Three: Projects in Progress
| Project Info | Project Managers Commentary | ||||||||
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Kx Infrastructure Consolidation Category: Discretionary Sponsor Funded
Milestones have been re-planned
RAG Status: Amber |
Report by Andy Stewart for May 2019 Achievements in the last period
Issues
Next steps
RAG CommentaryDelays in resolving the two remaining post-go live issues will delay the scheduled project closure by 4 weeks. Current work-arounds are in place for the two remaining issues with no impact on the business |
Section Four: Closed or Withdrawn Projects
| Project Info | Project Managers Commentary |
|
AP89-901 Salto Door Access |
Section Five: Programme Risks
| Date Updated | Risk Ref. | Programme Risks | RAG Status | Risk Owner |
| 05/06/19 | 7 | Completion of Programme Activity within 2018-19 | Green | Andrew Stewart |
| 05/06/19 | 8 | Programme Management budget for 2018-19 being exceeded | Red | Andrew Stewart |
Section Six : Programme Meeting Minutes
The minutes from the programme meetings since July 2018 can be located on the Accommodation Catering and Events SharePoint site
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