w/c 28th July 2014

  • Gap Analysis
    • Initial review of Gap Analysis report by Project - Procurement team
  • Project Board
    • Project board papers prepared and circulated
    • Project board meeting held on 30th July
  • Project Planning
    • Commenced re-planning exercise based on feedback from the project board regarding procurement and ordering
  • Budget Reporting
    • Demonstration to project team of how Research currently use eFinanciials for budget planning and control

 

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