Report for July 2018
- Report Date
- July 2018
Report compiled by Muriel Mewissen (IS Apps Programme Manager)
for Jim McGeorge (USG), Kate Brook (D&A), Jenny Shaw (D&A), Stefan Kaempf (IS Applications), Ian Sutherland (SRA), Jim Galbraith (GaSP) and other interested business area owners.
Section One: Programme Commentary, RAG and Resources Update
Commentary
During July 2018, USG002 D&A - Compliance with PECR, Etherington & Data Protection Regulation completed successfully. The Closure Report is now available.
USG010 Clearing 2018 is progressing as planned and has a GREEN status.
USG011 Legal Services SharePoint Site is unfortunately delay by another resource conflict in the SharePoint service management team which has delayed the completion of the UAT (due 18 July). This work is now expected to complete in August.
The overall USG Other Programme status remains GREEN
Please note that the project RAG status is following the guidelines available on the Project RAG status guidance page.
Forward Look - July 2018
Resources to end July 2018:
Section Two: Projects Not Started
| Project Info | Programme Manager's Commentary |
|---|---|
| N/A | All planned projects are currently in progress. |
Section Three: Projects in Progress
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Project Info |
Project Managers Commentary | ||||||||||||||||||||||||||||
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USG002 D&A - Compliance with PECR, Etherington & Data Protection Regulation
Category: Discretionary Project is now closedRAG StatusBLUE
|
Report by David Watters for July 2018 Achievements
Issues
Next steps
|
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Category: Discretionary
RAG StatusGREEN
|
Report by Emma McNab for July 2018 Achievements this Period
Issuesn/a Next Steps
|
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USG011 Legal Services SharePoint Site
Category: Discretionary
RAG StatusRED |
Report by Geoff Cropley for July 2018 Achievements
Issues
Next steps
|
Section Four: Closed or Withdrawn Projects
| Project Info | Project Managers Commentary |
|---|---|
|
USG007 Organisational Hierarchy Admin Page End of Life Updates |
This project was withdrawn on 6 October 2017. |
|
This project was started in May 2017 and closed on 13 October 2017. Please see the Closure Report for further information. |
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This project was started in April 2017 and closed on 19 January 2018 .Please see the Closure Report for further information. |
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This project was withdrawn on 2 February 2018. |
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This project was started in October 2017 and closed on 7 March 2018. Please see the Closure Report for further information. |
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| USG002 D&A - Compliance with PECR, Etherington & Data Protection Regulation | This project was started in August 2017 and closed on 20 July 2018. Please see the Closure Report for further information. |
| Attachment | Size |
|---|---|
 usgoth_fwd_look_jul_18.jpg | 135.46 KB |
