Impact

Priority and Funding

This is a priority two project, funded by Estates as part of the Estates Capital System programme. 

Impact and Dependencies

Support for the current parking permit system expires in September 2019, therefore the new system is required by this date. 

The parking permit system runs an annual cycle for permit applications.  The system is ideally required to be in place by July, 2019 in readiness for the commencement of the ‘Little France’ permit application cycle.  As a contingency, or deadline, the system needs to be ready for the remaining sites permit application cycle which commences in September, 2019.

Project Risks

Ref Title Initial Risk Current Risk Status Management Approach Risk Owner Date of Last Review  
1 End of Support for current system AMBER GREEN Open Avoid David Brook 16-Jan-2019

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2 Data migration issues GREEN GREEN Open Reduce David Brook 16-Jan-2019

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3 Development resource availability GREEN GREEN Open Reduce Mark Lang 16-Jan-2019

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4 Vendor Resource GREEN GREEN Open Avoid Vanessa Dawson 16-Jan-2019

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5 Cost increase pending BRD confirmation GREEN GREEN Open Retain David Brook 16-Jan-2019

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Project Info

Project
Estates Parking System Upgrade
Code
EST120
Programme
Estates Operations Optimisation (EOO)
Management Office
ISG PMO
Project Manager
Helen Lobb
Project Sponsor
David Brook
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
28-Sep-2018
Planning Date
18-Jan-2019
Delivery Date
04-Jul-2019
Close Date
16-Aug-2019
Overall Priority
Normal
Category
Discretionary