Report for June 2015

Report Date
June 2015
 

Report compiled by Adam Wadee, IS Apps Programme Manager for Martin Morrey  (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Section Four: Closed or Withdrawn Projects 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

The programme returns to GREEN this month now that WEB008 has completed planning.  WEB007 will continue as a multi-year project with analysis and design tasks being done over the summer. 

Overall Programme RAG: GREEN

 

 Section Two: Projects Not Started

 

 

Project InfoProject Manager's Commentary
  

 

Section Three: Projects in Progress

 

Project InfoProject Manager's Commentary

WEB007

Notifications Backbone [Year 1]

Discretionary

Milestones

 
03-Jul-2015Business Analysis Sign OffAnalyse
24-Jul-2015System Design Sign OffDesign
23-Oct-2015Build Sign OffBuild
29-Jan-2016Integration Sign OffIntegrate
22-Apr-2016Acceptance Sign OffAccept
29-Apr-2016Deployment Sign OffDeliver
06-May-2016CloseClose

 

 

 

RAG Status

GREEN

Report by Colin Watt for June 2015

 

Achievements in Last Period

  • PM and Programme Manager agreed with Project Sponsor that as this is a 3 year project, that only the design is delivered this year, given constraints on time and resource availability in ISG Dev.
  • Programme Manager has transferred days back to the programme for WEB008
  • Timeline and Asta bookings for 2015-16 to be reviewed alongside other ISG Dev work.

 

Issues

  • No issues.

 

Next Steps

  • Complete design.
  • Timeline for 2015-16 to be planned in conjunction with year 2 activities and in agreement with Project Sponsor and Programme Manager.

 

WEB008

MyEd Enhanced Mobile Interface

Discretionary

Milestones

 
17-Jul-2015BuildBuild
24-Jul-2015IntegrationIntegrate
31-Jul-2015AcceptanceAccept
07-Aug-2015DeliveryDeliver
28-Aug-2015ClosureClose

 

RAG Status

GREEN

Report by Colin Watt for June 2015

 

Achievements this period

  • Design completed.
  • Build in progress.

 

Issues

  • Build delayed due to delays to end of planning. 
  • Build Review delayed due to ISG Dev leave. PM to agree revised milestones with Project Sponsor.

 

Next Steps

  • Agree revised plan with Project Sponsor.
  • Complete Build and build review.

Section Four: Closed or Withdrawn Projects

 

 

Project InfoProject Managers Commentary

WEB003

Mobile Information Solution With MyEd - Phase 1

Compliance

Report by Maurice Franceschi

The project was closed on the 31st July

Completion Report.

WEB005

Mobile Information Solution With MyEd - Configuration Discretionary

Report by Maurice Franceschi

The project was closed on the 12th December

WEB006

MyEd Continuous Improvement

Report by Maurice Franceschi

The project was closed on the 3rd July.

 

 

 

 

Documentation

Not available.