SAAS/SLC Fees Reconciliation
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Report for March

Report Date
March 2014

Achievements this period

  • Draft Project Brief produced and distributed for review

Issues

  • The project scope and deliverables require further clarification which is causing delays to the timeline - hence the project is reported on AMBER  

Next steps

  • Sign-off the Project Brief
  • Business/systems analysis

 

 

Target dateTitle
18-Apr-2014End of planning
30-Sep-2014Delivery

 

Project Status
RAG Status
Overall
AMBER
Change Status
Activity
Approved budget
150.0 days
Activity this month
8.4 days
Activity this year
13.5 days
Activity to date
13.5 days
Estimate to complete current year
86.7 days
Estimate to complete future years
50.0 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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