Monthly Report

Report Date

January 2017

Achievements in Last Period

• Acceptance sign-off complete
• Training complete
• Legacy UAT complete
• Migration SOE complete
• Estates Helpdesk system LIVE.

Issues

• Monthly billing process not signed off.
• Some smaller items still to be delivered as part of project wrap-up. 
• Delays in delivery of EST092 Operational Reports.

Next Steps

• Complete Monthly billing UAT, and implement
• Project completion and Lessons learnt. 

The project is reporting GREEN.