RIR Ltd systems review
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Report for December 2015

Report Date
December 2015

Achievements this period

  • Final interviews conducted
  • Draft review paper competed & issued for review
  • Feedback meeting held with Project Sponsor

Issues

  • Project Sponsor has requested some additional interviews & analysis work which will require an additional 3 days funding & will impact the timeline.  Until this funding is confirmed the project will be on AMBER status.

Next steps

  • Confirm additional funding & revised timeline
  • Complete additional interviews & analysis
  • Issue revised draft review paper

 

Target dateTitle
15-Jan-2016Final paper delivered
29-Jan-2016Project closure

 

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
AMBER
Overall
AMBER
Change Status
Activity
Approved budget
10.0 days
Activity this month
2.0 days
Activity this year
10.0 days
Activity to date
10.0 days
Estimate to complete current year
0.5 days
Estimate to complete future years
0.0 days
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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