Report for February 2014

Report Date
February 2014

Achievements this period

  • Phase 2 part 2 (the historic feed) acceptance testing completed this month and was signed off by Finance, SACS and IS reps
  • A go-live date of 11th March has been agreed to allow for the SITS upgrade to complete and the Business Object freeze to be lifted

Issues

  • None currently

Next Steps

  • Go-live is planned for 11th March
  • Deployment review

 

 

Target dateTitle
11-Mar-2014Phase 2 Go-live (part 2)
25-Mar-2014Phase 2 - Deployment Review
08-Apr-2014Closure

 

Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
233.0 days
Activity this month
4.8 days
Activity this year
49.1 days
Activity to date
229.1 days
Estimate to complete current year
6.5 days
Estimate to complete future years
0.0 days

Project Info

Project
Customer Interface Improvements
Code
FIN080
Programme
Finance (FIN)
Project Manager
Dawn Holmes
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
09-Mar-2012
Planning Date
n/a
Delivery Date
n/a
Close Date
18-Apr-2014
Overall Priority
Normal
Category
Discretionary