w/c 1st September 2014
- Project team meeting to review and finalise Gap Analysis report, with requirement to be be approved by 5th September
- Meeting with Accounts Payabel to consider solution to single purchase order and subsequent muultiple invoices. As a result it was a greed to set up a small workshop to review prrocedures ustilising the various test systems during w/c 15th September
- Project Board meeting