Monthly Progress Report

Report Date
October 2013

Achievements this period

  • Obtained Business Requirements for data required from eFin to be loaded into Corporate Planner
    • initial meeting held 9-Oct-13
    • initial data received 
    • further clarifiactions obtained
  • Corporate Planner have been accessing the Fec T

 

Issues
  • More work required to support  Coprorate Planner

 

Next steps
  • Obtain Business Requirements for data required from eFin to be loaded into Corporate Planner
    • initial meeting held 9-Oct-13
  • Options to be investigated with estimated
  • Support LIVE until Return submitted ongoing
  • Agreement of funding agreed - 36 days   
 

Current Milestones

 

DateStage
06-Nov-2013Corporate Planner Data Requirements
14-Nov-2013Corporate Planner Data Options
15-Nov-2013Technical Design Milestone
25-Nov-2013Corporate Planner Review
27-Nov-2013Deployment Sign Off and Closure

 

 

Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
36.0 days
Activity this month
9.0 days
Activity this year
36.0 days
Activity to date
37.5 days
Estimate to complete current year
8.5 days
Estimate to complete future years
0.0 days

Project Info

Project
Corporate Planner
Code
FIN092
Programme
Finance (FIN)
Project Manager
Anne Mathison
Project Sponsor
Lorna M McLoughlin
Current Stage
Close
Status
Closed
Start Date
19-Aug-2013
Planning Date
n/a
Delivery Date
n/a
Close Date
19-Dec-2013
Programme Priority
2
Overall Priority
Higher
Category
Compliance