Report for August

Report Date
August 2014

Achievements this period

  • Software build and peer review has been successfully completed
  • Application has been deployed to the Test environment ready for integration testing

Issues

  • Concerns have been raised by Income Section about the impact on current reconciliation processes. This has been escalated to the FIS Business Lead. The project has been placed on AMBER status until this is resolved internally by Finance.
  • Integration testing has been delayed due to resource conflicts in Applications Management with higher priority support tasks. This has now been replanned.

Next steps

  • Integration testing
  • UAT by FIS, Income Section, SFS and Financial Accounts 

 

Target dateTitle
10-Sep-2014Integration sign-off
08-Oct-2014Acceptance sign-off
15-Jan-2015Go-live
04-Feb-2015Deployment sign-off
18-Feb-2015Closure

 

Project Status
RAG Status
Overall
AMBER
Change Status
Activity
Approved budget
120.0 days
Activity this month
2.4 days
Activity this year
2.4 days
Activity to date
65.4 days
Estimate to complete current year
52.7 days
Estimate to complete future years
0.0 days

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