Report for May 2017

Report Date
June 2017

Achievements 

  • With regards to the remaining outstanding issues
    • EST080-271 - Approve Screen Updates - successfully deployed to the live environment
    • EST080-275 - credit Note Processing After Monthly Billing Run. The fix has been received on 5th July
  • Project closure report adjusted and approved by both the Hard Services project board and WIS.   As a result the project has now been formally closed
  • The outstanding issues, previously on hold, have now been transferred to the next upgrade project - EST098
  • IL004 - Contract Services
    • In an attempt to progress this matter an alternative quote to sub-contract the SLA administration was generated and forwarded to Estates for review

Issues

  • None

Next Steps

  • None

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
BLUE
Change Status
Activity
Approved budget
588.0 days
Activity this month
2.6 days
Activity this year
367.6 days
Activity to date
589.4 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days