Overview

Description

Deliver the defined business requirements and processes required to successfully integrate the Estates and Buildings financial management processes with the central finance system. 

Objectives

1. Confirm the business requirements and processes required for processing and managing financial transactions

2. Determine the requirements to integrate the processes into the central finance system

3. Define the ongoing development requirements associated with the processes

Dependencies and Constraints

- Existing systems requiring links or 'connectors' to be built

- Project Budget

- Estates and Buildings resource

- Project resource

- Finance department resource

- Finance system supplier resource

Legislative Impact

None noted 

Project Info

Project
Estates and Buildings Department Financial Management Process Review
Code
EST075
Programme
Estates General Programme (EST)
Project Manager
Andrew Stewart
Project Sponsor
Maureen Masson
Current Stage
Close
Status
Closed
Start Date
01-Sep-2013
Planning Date
n/a
Delivery Date
n/a
Close Date
31-Oct-2014
Programme Priority
2
Overall Priority
Normal
Category
Compliance