SAAS/SLC Fees Reconciliation
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Report for December 2014

Report Date
December 2014

Achievements this period

  • None this period

Issues

  • FIS unable to complete UAT as developer not available to investigate reported issue as now allocated to a higher priority project.  Project has been placed on AMBER as this will prevent us from meeting the go-live milestone,

Next steps

  • Resolve issue preventing UAT
  • UAT
  • Sign off UAT and Integration
  • Go live

 

 

Target dateTitle
23-Jan-2015Integration sign-off
23-Jan-2015Acceptance sign-off
26-Jan-2015Go-live
09-Feb-2015Deployment sign-off
23-Feb-2015Closure

 

Project Status
RAG Status
Overall
AMBER
Change Status
Activity
Approved budget
120.0 days
Activity this month
0.6 days
Activity this year
12.5 days
Activity to date
75.6 days
Estimate to complete current year
44.5 days
Estimate to complete future years
0.0 days
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Project Info

Project
SAAS/SLC Fees Reconciliation
Code
FIN094
Programme
Finance (FIN)
Project Manager
Dawn Holmes
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
16-Jan-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
30-Jul-2015
Programme Priority
2
Category
Compliance

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