Estates Strategic Reporting
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Report for July 2017

Report Date
July 2017

Achievements in Last Period

  • Engagement of Simpson Associates, a specialist MI/BI consultancy to provide BA resource for the refresh of Space/ Maintenance mgmt analysis. This will kick off w/c 14/08 for a period of 9 weeks.

Issues

  • None

Next Steps

  • Review / update Maintenance Mgmt, Space Business Analysis
  • Review brief / plans / estimates / risks / issues
  • Plan build / execution phases. 

The project is reporting GREEN.

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
200.0 days
Activity this month
3.0 days
Activity this year
24.0 days
Activity to date
63.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
140.0 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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