Report for June 2018

Report Date
June 2018

It was expected that this project would commence in June (with early June WIS approval), but due to issues within other Estates projects and PM time dedicated there, this has not been possible. 

Submission to WIS expected for meeting 16/07/18. 

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
GREEN
Overall
AMBER
RAG Commentary
Project has not yet formally commenced, hence Time RAG status set at Amber and Cost also set at Amber as budget proposed but not yet approved (although cost section assumes 108 days approved). Scope set to Green as no perceived issues at this time. Overall status set at Amber because of delayed start only, but Project Start approval from WIS will happen in July so expect status to be Green next month.
Change Status
Activity
Approved budget
108.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
3.0 days
Estimate to complete future years
105.0 days

Project Info

Project
Estates Facilities Management (CAFM) Optimisation
Code
EST115
Programme
Estates Operations Optimisation (EOO)
Management Office
ISG PMO
Project Manager
Helen Lobb
Project Sponsor
Grant Ferguson
Current Stage
Plan
Status
In Progress
Project Classification
Transform
Start Date
01-Jun-2018
Planning Date
11-Oct-2019
Delivery Date
13-Mar-2020
Close Date
31-Mar-2020
Programme Priority
2
Overall Priority
Higher
Category
Discretionary

Documentation