Report for February 2016

Report Date
February 2016

Achievements this period

  • The additional analysis interviews requested by the Project Sponsor have taken place
  • The draft summary paper was updated with an executive summary and recommendations
  • The revised summary paper has been distributed

Issues

  • The planned project closure date has been delayed due to resource conflicts for the Project Sponsor's time preventing formal sign-off of deliverables.  The closure date has been moved out by 2 weeks so the project has been place on AMBER.

Next steps

  • Project closure

 

Target dateTitle
11-Mar-2016Project closure

 

Project Status
RAG Status
Overall
AMBER
Change Status
Activity
Approved budget
13.0 days
Activity this month
1.0 day
Activity this year
12.0 days
Activity to date
12.0 days
Estimate to complete current year
1.0 day
Estimate to complete future years
0.0 days

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