Digitised Library Workflows Options Appraisal
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Report for October 19

Report Date
October 2019

Achievements in Last Period

  • Final report was signed off by project team in October
  • Project sponsor took the report to the programme board and they approved it on 25 October 19
  • Closure report has been submitted to team members for signoff

Issues

  • No issues this month

Next Steps

  • Closure report to be signed off and project closed

Milestones

Close       

31-Oct -2019

 

Project is Green

Project Status
RAG Status
Time
BLUE
Cost
BLUE
Scope
BLUE
Overall
BLUE
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
50.0 days
Activity this month
7.0 days
Activity this year
20.0 days
Activity to date
45.0 days
Estimate to complete current year
1.0 day
Estimate to complete future years
0.0 days
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Project Info

Project
Digitised Library Workflows Options Appraisal
Code
DLIB001
Programme
Digital Transformation - Digital Library
Management Office
ISG PMO
Project Manager
Sue Woodger
Project Sponsor
Kirsty Lingstadt
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
11-Dec-2018
Planning Date
25-Jan-2019
Delivery Date
30-Sep-2019
Close Date
31-Oct-2019
Overall Priority
Normal
Category
Discretionary

Documentation