Report for November 2019

Report Date
November 2019

Achievements

  • Draft Project Brief created

Issues 

  • Planning Project sign off milestone will need to be pushed back to 14/01/20 (from 12/12/19) after agreement from all stakeholders. This is due to not being able to get stakeholders together to  agree plan and milestones. A PICCL will be created week beginning 02/12/19 to cover the Planning sign off milestone change.

Next Steps

  • Planning Sign off Milestone Complete
  • Complete Project Brief
  • Plan Project
  • Agree Milestones

 

Stage Milestone Due Date
Plan Planning Signoff  14-Jan-2020
Deliver Delivery Complete 02-Apr-2020
Close Project Closure 01-May-2020

 

 

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
A slight change in that the planning sign off for this project has been pushed back to 14th January 2020 from 12th December 2019 after agreement from all stakeholders. This will have no overall change to Project and it is still anticipated that the project will deliver to the same dates. This change to the Planning milestone means that the project is Amber this month.
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
50.0 days
Activity this month
3.6 days
Activity this year
3.6 days
Activity to date
3.6 days
Estimate to complete current year
46.4 days
Estimate to complete future years
0.0 days

Project Info

Project
C-Host Infrastructure Replacement
Code
COM052
Programme
ISG - Communication (COM)
Management Office
ISG PMO
Project Manager
Mark Downey
Project Sponsor
Catherine Hetherington
Current Stage
Plan
Status
In Progress
Start Date
11-Nov-2019
Planning Date
14-Jan-2020
Delivery Date
02-Apr-2020
Close Date
01-May-2020
Overall Priority
Normal

Documentation