Authorisation improvements including AD review
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Report for April 2019

Report Date
April 2019

 

Achievements in Last Period

Meeting set up to capture project requirements.  Meeting to be held 15th May 2019.

 

Risks / Issues

None identified

 

Next Steps

  • Meet with team leads to discuss requirements
  • Document and revise project requirements
  • Finalise project requirements
  • Create draft project brief
  • Issue for comment
  • Finalise project brief

 

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Overall
No Change
Has formal escalation taken place?
No
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
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Project Info

Project
Authorisation improvements including AD review
Code
ENT042
Programme
ITI - Enterprise Services (ENT)
Management Office
ISG PMO
Project Manager
Gail Devaney
Project Sponsor
Graeme Wood
Current Stage
Plan
Status
In Progress
Project Classification
Transform
Start Date
05-Aug-2019
Planning Date
28-Feb-2020
Delivery Date
03-Aug-2020
Close Date
21-Aug-2020
Overall Priority
Normal
Category
Compliance

Documentation

Not available.