Core Systems TOM

Report Date
September 2019

Key activities since last report

  • Skype call with KPMG to discuss revised proposals for TOM project scope and delivery.

  • Revised proposal received and circulated to senior management for review.

 

Upcoming milestones

  • Sign off of TOM scope, proposed delivery approach, project stages & resourcing in early September

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
Within Tolerance
Has formal escalation taken place?
No
Change Commentary
Initial timescales have changed due to negotiation about delivery proposals with KPMG
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
People & Money Target Operating Model
Code
COR006
Programme
Service Excellence - Core Systems (SEPCOR)
Management Office
ISG PMO
Project Manager
Geraldine Rowe
Project Sponsor
Barry Neilson
Current Stage
Plan
Status
In Progress
Start Date
05-Aug-2019
Planning Date
22-Jan-2020
Delivery Date
15-May-2020
Close Date
29-May-2020
Overall Priority
Normal

Documentation

Not available.