Estates and Buildings Department Financial Management Process Review
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  5. w/c 29th September 2014

w/c 29th September 2014

  • First draft of the Financial Management Process Review circulated to the project team
  • Amended Financial mangement Process Review to incorporate feedback and circulated to teh project team
  • Prepared and circulated project board papers for meeting on 8th October
  • Reviewed and updated project Risk Register
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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