Supporting Scan and Destroy Policy Using Serengeti
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Report for February 2016

Report Date
February 2016

Achievements this period

  • Project un-suspended
  • 5 days of business analyst resource secured
  • Initial analysis meeting held with key stakeholders from Finance
  • Draft as-is process diagram produced & distributed for review

Issues

  • Minor resource conflicts for the Business Analysts time.  Completion dates have been moved out to the end of March.  As there are no hard milestone dates this is a minor issue.

Next steps

  • System/process demos for Business Analyst
  • Productions of written fundings

 

Target dateTitle
25-Mar-2016End of analysis
31-Mar-2016Closure
Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
6.0 days
Activity this month
1.0 day
Activity this year
2.0 days
Activity to date
2.0 days
Estimate to complete current year
4.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
Supporting Scan and Destroy Policy Using Serengeti
Code
FIN104
Programme
Finance (FIN)
Project Manager
Dawn Holmes
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
24-Feb-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
28-Jul-2016
Category
Discretionary

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