w/c 25th Novemvber 2013

  • Project Brief - On-going discussions with Finance regarding resourcing assistance for this project and re-sumbitted to WIS
  • Project re-planned and milestones amended after discussions with project sponsor
  • Project board members representing Finance and Procurement identified
  • Project risks associated with Options Appraisal and Finance representtaion reduced to Amber on the agreement that the eFinancials supplier ABS would be contracted to assisyt with the Gap Analysis phase of the project

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