Estates and Buildings Department Financial Management Process Review
  1. Home
  2. Projects
  3. Estates and Buildings Department Financial Management Process Review
  4. Gap Analysis Report

Gap Analysis Report

This page details the latest version of the Gap Analysis related reports

DateReports
11/09/14

Detailed Gap Analysis Matrix (version 2)

Procurement Summary and Gap Analysis

11/09/14Gap Analysis version 1.4
01/09/14Gap Analysis version 1.3
28/08/14Gap Analysis verion 1.2
30/07/14Gap Analysis version 1.0

 

This article was published on

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

Documentation

Other