March 2016

Report Date
March 2016

Achievements in Last Period

  • Attended first meeting with PWC to review the usage of the existing systems with regards to Capital Planning.  Attended meeting with Graham Bell, Lee Hamill
  • Have replanned project based on known PWC schedule
    • Review PWC Capital Plan System System Development Report - 20/04/16
    • Complete Review - 20/05/16
    • Project Closure - 27/05/16

 

Issues

  • Requirement now to consider if this project should remain open, now that activities are being led and coodinated by PWC

 

Next Steps

  • Continue to participate in the PWC meetings
  • Confirm if project should continue in its current format

 

The poroject manager has assigned a RAG status of Amber, whilst seeking clarity regarding the direction of the project

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
AMBER
Change Status
Activity
Approved budget
15.0 days
Activity this month
0.5 days
Activity this year
6.0 days
Activity to date
6.0 days
Estimate to complete current year
9.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Capital Budgeting Evaluation
Code
EST088
Programme
Estates General Programme (EST)
Project Manager
Andrew Stewart
Project Sponsor
Maureen Masson
Current Stage
Close
Status
Closed
Start Date
27-Aug-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
15-Jul-2016
Programme Priority
3
Overall Priority
Normal
Category
Discretionary

Documentation