Estates and Buildings Department Financial Management Process Review
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w/c 3rd February 2014

  • Review of related bsuiness stakeholders regarding business analysis
  • Workshop held with regards to the defined streams of authorisation levels, requisition and procurement
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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

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