Report for Oct 2016

Report Date

October 2016

Achievements in Last Period

• None.

Issues

• No project sponsor yet in place. There has been a lack on impetus in moving this project onto the next stage. Following recent discussions with Estates, it looks likely a sponsor will be appointed to give the project the direction required. A meeting has been organised to discuss this.
• Project is dependent upon the outputs of-outcomes from project COM025 (BI/MI architecture), and the emerging project COM029 (EDW build). Details of the inter dependencies are emerging.
• The technical and development skills required for the project have been identified as a critical success factor.
• Milestones yet to be adjusted, due to the delays in the appointment of a sponsor.
• PM Resource constraint with EST080, leading to additional delays.

Next Steps

• Confirm appointment of Sponsor.
• Re-boot (or suspend) project, Re-align project milestones.
• Plan design, development phases
• Commence design

The project will continue to report RED until such time as a sponsor is officially appointed.