w/c 13th October 2014

  • Project team meeting held
    • Review of Gap Analysis Red RAG status
    • Formal acceptance of Financial Managagement Process Review
  • Project closure questionairre circulated

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