SAAS/SLC Fees Reconciliation
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Report for May 2014

Report Date
May 2014

Achievements this period

  • Planning stage sign-off, including the formal approval of the Project Brief
  • Solution design agreed on. This design is quite a simple approach and the budget will be re-estimated
  • System design document (SDD) has been completed  and walked through with key stakeholders from FIS and Registry

Issues

  • None at present

Next steps

  • Formal design sign-off
  • Re-estimate budget
  • Software build

   

Target dateTitle
02-Jun-2014Analysis & Design 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
GREEN
Change Status
Activity
Approved budget
150.0 days
Activity this month
10.3 days
Activity this year
34.4 days
Activity to date
34.4 days
Estimate to complete current year
45.8 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