Interview schedule

Name(s)Type of interviewDate/timeActions
Charles Hill, Paul Van GardingenRelating to project background & scoping29/10/2015 15:00 
Ian Lamb, Tulay AvsarRelating to ERI provision of financial reporting18/11/2015 11:00 
Alasdair MacLeod, Gillian FergusonRelating to ERI provision of IT support11/11/2015 16:00 
Stewart AndersonRelating to ERI provision of IT support18/11/2015 11:30Stewart to grant Peter read-only access to the database
David ElsmoreRelating to EDINA provision of IT support10/11/2015 15:30David to put together an overview diagram - DONE
Vanessa Bennett, Julie Hands

Brief systems overview prior to meeting Paul.

Also had a follow-up meeting with Vanessa on 07/12/2015

29/10/2015 15:00 
Becky Murray, Bouchra ChakrolineObservations as existing RIR staff17/11/2015 15:30 
Eliane Reid, Marie-Anne RobertsonObservations as ex-RIR staff18/11/2015 16:00 
Grant SpenceObservations as interim RIR Operations Manager07/12/2015 15:15 
Laura RobertsonObservations on financial reporting provision10/02/2016 15:00 

 

Project Info

Project
RIR Ltd systems review
Code
CSG009
Programme
CSG Portfolio Projects (OTHCSG)
Project Manager
Dawn Holmes
Project Sponsor
Charles Hill
Current Stage
Close
Status
Closed
Start Date
09-Oct-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
18-Mar-2016
Overall Priority
Normal
Category
Discretionary

Documentation

Execute