Report for July 2016

Report Date
July 2016

Achievements in Last Period

  • Business scoping in progress.
  • Detail business analysis in progress.

Issues

  • No project sponsor. We have been asked to present the project at the Estates management group meeting in September. In the meantime we are continuing with the current agreed scope of Space and Maintenance mgmt.
  • 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. Discussions are on-going with the head of development services.
  • Milestones have been adjusted, due to the delays in the appointment of a sponsor.
  • Project continues to report as Amber, due to the lack of sponsorship.

Next Steps

  • Complete business scoping.
  • Complete detailed business analysis.
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
AMBER
Overall
AMBER
Change Status
Activity
Approved budget
200.0 days
Activity this month
10.9 days
Activity this year
39.2 days
Activity to date
39.2 days
Estimate to complete current year
0.0 days
Estimate to complete future years
163.1 days

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