Delivered Catering Procurement
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Report for November 2019

Report Date
November 2019

Achievements This Period

  • Completed review of Digital Marketplace framework (G-Cloud) and determined no possible options available 
  • Commenced Data Protection Impact Assessment (DPIA)
  • Re-planned project on the basis 
    • Core Finance requirements would be available by the end of December 
    • Procurement process  could re-commence in mid January 2020

Issues

  • No further progress has been made regarding clarification of Core Finance requirements.  As a result, the completion of the functional question sets will now be delayed
  • Due to Industrial action it has not been possible to complete the review of the technical procurement question sets 

Next Steps

  • Prepare ITQ with regards to 
    • creation of functional question set and associated process flows
    • clarify requirements for Core System interface (if possible)
    • creation of technical question set 
Project Status
RAG Status
Time
RED
Cost
GREEN
Scope
GREEN
Overall
RED
RAG Commentary
As it has not been possible to confirm the data interface requirements with the Core Finance system, there will be delay in finalising the procurement question sets, and as a result the project will require to re-planned once these details have been finalised. A delay at this stage will not impact on the business as it is the intention to deploy the solution along the Core Finance system implementation schedule.
Change Status
Time
Moderate
Cost
No Change
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
No
Change Commentary
The elapsed time of the project has been extended by 2.5 months to enable Core Finance systems to be deffined
Activity
Approved budget
40.0 days
Activity this month
0.1 days
Activity this year
7.9 days
Activity to date
7.9 days
Estimate to complete current year
28.8 days
Estimate to complete future years
0.0 days
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Project Info

Project
Delivered Catering Procurement
Code
ACS042
Programme
Accommodation Catering and Events (ACE)
Management Office
ISG PMO
Project Manager
Andrew Stewart
Project Sponsor
Ian Macaulay
Current Stage
Initiate
Status
In Progress
Project Classification
Run
Start Date
30-Aug-2019
Planning Date
20-Sep-2019
Delivery Date
14-Feb-2020
Close Date
28-Feb-2020
Programme Priority
1
Overall Priority
Normal
Category
Discretionary

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