Estates Strategic Reporting
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Report for February 2017

Report Date
February 2017

Achievements in Last Period

  • Whilst the project is currently suspended a meeting has been held with the Enterprise Data Warehouse Project Team to determine current status of programme and how this will impact on the Estates Strategic Reporting project

Issues

  • The impact on GASP, a key customer for the space subject area needs to be understood. A stop gap solution may be required.
  • The scope of COM029 doesn’t deliver a working set of DEV, TEST, LIVE EDW environments; therefore there will be a follow-on project (as yet undefined) which will deliver further EST093 pre-requisites.
  • The technical and development skills required for the project have been identified as a critical success factor.

Next Steps

  • Commence project review early March.
  • Determine requirements from GASP
  • Review previously defined business requirements and priorities with Estates
  • Re-plan project to align with the Enterprise Date Warehouse project

The project is currently suspended

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
Suspended
Change Status
Activity
Approved budget
200.0 days
Activity this month
0.1 days
Activity this year
16.2 days
Activity to date
55.4 days
Estimate to complete current year
26.1 days
Estimate to complete future years
119.5 days
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Project Info

Project
Estates Strategic Reporting
Code
EST093
Programme
Estates General Programme (EST)
Management Office
ISG PMO
Project Manager
Chris Lawford
Project Sponsor
Karen Adamson
Current Stage
Close
Status
Closed
Start Date
17-Feb-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
29-Sep-2017
Programme Priority
2
Overall Priority
Normal
Category
Discretionary

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