Report for September 2019

Report Date
September 2019

Report compiled by Tim Gray, IS Apps Programme Manager for Lisa Dawson (Programme Owner)

 

Section One: Programme Commentary, RAG and Resources Update

Section Two: Projects Not Started

Section Three: Projects In Progress

Section Four: Closed or Withdrawn Projects 

Section One: Programme Commentary, RAG and Resources Update

Commentary

The outstanding work on both projects has progressed, with some work to complete it is expected that the programme will now close in October 2019. 

Resource Position

 

 

Section Two: Projects Not Started

Project Info Project Manager's Commentary

NONE

N/A

 

Section Three: Projects in Progress

Project Info Project Manager's Commentary

DTI020 - Notifications Service - Rollout, Integrations and Subscribers

Discretionary

Milestones

Closure

 04/10/2019

 

RAG Status :

GREEN

 

 

Report by Karen Stirling for September 2019

Achievements in last period

  • Completion Report reviewed by project team, project sponsor and programme manager

  • Closure review meeting held and gained agreement for project to close

Issues

  • None

Next steps

  • Submit project closure to final Programme Board and WIS

 

The project status is currently GREEN

 

 

DTI044 - UCP uPortal5, Content Migration and UI Redesign

Discretionary

Milestones

Deployment Review 25-Jul-2019
Project Closure 31-Jul-2019

 

RAG Status: GREEN

Report by Tim Gray for September2019

 

 

 

 

 

 

Section Four: Closed or Withdrawn Projects

Project Info Project Managers Commentary
   

 

Programme Status
RAG Status
Overall
GREEN
Has formal escalation taken place?
No