SAAS/SLC Fees Reconciliation
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Report for April 2014

Report Date
April 2014

Achievements this period

  • DIscussions with the Project Sponsor and key stakeholders from the affected support groups have helped the project to move towards an agreed scope. Several design options are now under investigation and an outline timeplan has been drawn up.

Issues

  • The project brief has still not been finalised and so the project remains on AMBER

Next steps

  • Finalise the project brief
  • Agree the design

  

Target dateTitle
16-May-2014End of planning
23-May-2014Analysis sign-off
02-Jun-2014Design sign-off
30-Jul-2014Build sign-off
22-Aug-2014Integration sign-off
12-Sep-2014Acceptance sign-off
19-Sep-2014Go-live
03-Oct-2014Deployment sign-off
17-Oct-2014Closure

 

Project Status
RAG Status
Overall
AMBER
Change Status
Activity
Approved budget
150.0 days
Activity this month
10.9 days
Activity this year
24.9 days
Activity to date
24.9 days
Estimate to complete current year
61.8 days
Estimate to complete future years
48.0 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

Documentation