Report for August 2015

Report Date
August 2015

Achievements in last period

  • Build sign-off confirmed
  • System deployed to Test
  • Integration sign-off confirmed
  • Released for UAT testing

 

Issues

  • The project plan assumes that the bookings in place for the System Designer/Developer will not be lost to Priority 1 projects.
  • It is very unlikely that the Designer/Developer's project booking will be able to be extended, since she is scheduled to move on to Priority 1 projects.

 

Next Steps

  • Confirm Acceptance sign-off
  • Deploy to Live

 

Milestones

Target dateTitleComplete
23-May-2014End of PlanningYes
06-Jun-2014Business Requirements Signed OffYes
10-Jun-2014System Design CompleteYes
20-Apr-2015Checkpoint to Unsuspend ProjectYes
05-Aug-2015Build CompleteYes
14-Aug-2015Integration Test Signed OffYes
14-Sep-2015Acceptance Sign OffNo
17-Sep-2015DeliverNo
02-Oct-2015Deployment Sign OffNo
08-Oct-2015Project CloseNo
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
90.0 days
Activity this month
8.0 days
Activity this year
8.0 days
Activity to date
67.0 days
Estimate to complete current year
23.0 days
Estimate to complete future years
0.0 days

Project Info

Project
ePay Reconciliation
Code
FIN086
Programme
Finance (FIN)
Project Manager
Jill Nicoll
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
22-Jan-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
19-Oct-2015
Programme Priority
1
Overall Priority
Normal
Category
Discretionary

Documentation