Report for August

Report Date

August 2016

Achievements in Last Period

• Change of project manager made to increase IS resource. 
• Project priority changed to P1.
• Review of project plan conducted with stakeholders.
• Review of project risks conducted with stakeholders.
• Modified reporting structure between Mass, IS and Estates.
• Delivered Monthly billing development work.
• Re-alignment of tasks between Estates and IS.
• Milestones, budget and scope adjusted.
• Continue scenario testing.

Issues

• Still a significant number of issues open as a result of scenario testing. These include: EASE Authentication Deletion / Archiving Monthly Billing Work request operational report delivery from EST092.
• There are still a significant number of Amber risks; therefore, without adequate mitigation plans.

Next Steps

• Confirm and agree updated project plan.
• Complete scenario testing, and move into UAT.

The project is reporting RED as a result of the budgetary increase agreed over the last month and the new project go-live date has yet to be agreed.