| Dawn Nicholls | Project Manager | ok |
| Liz Welch | Project Sponsor | ok |
| Stephanie Ruthven | Business Analyst | ok |
| Douglas Stewart | Business Lead / Product Owner | ok |
| Mike McMonagle | Development Lead / Agile Coach | ok |
| Martin Jones | Lead Developer | ok |
| Thalia Nikolaidou | Developer | ok |
| Anne Finnan | Support Rep | ok |
| Heather Larnach | Tech Management Rep | ok. Comments noted re concerns about Serengeti's stability |
| Andrew McFarlane | Service Management (Serengeti Service Owner) | Agreed that sign-off not required as no changes required to Serengeti interface & data volumes are as previously agreed under FIN098 |
| John Grzesinski | Service Management (BI Service Owner) | Sign-off not required as no changes to existing BI Universe or reporting under this project |
