Status report for October 2015

Report Date
October 2015

Achievements this period

  • Project Brief and related estimates, risks and stakeholders drawn up & distrubuted for review
  • Revised estimation produced to incorporate 2 additional applications

Issues

  • The scope of the project has been increased as two additional applications have been identified for migration (Time Allocation Survey & WPMserve)
  • The current estimate is 186 days against a proposal budget of 100 days.  This has been discussed with the Programme Owners in Finance and the additional days have been secured by reducing/deferring other projects in the programme.
  • Due to the increased scope and budget during the reporting period, the project is being reported as RED but the required changes are now agreed so the project will return to GREEN

Next steps

  • Sign-off planning stage
  • Agree sequence of migrations with business users
  • Secure resources for technical prep work

 

Target dateTitle
06-Nov-2015End of planning
31-Mar-2016Final delivery date
15-Apr-2016Project closure
Project Status
RAG Status
Time
GREEN
Cost
RED
Scope
AMBER
Overall
RED
Change Status
Activity
Approved budget
100.0 days
Activity this month
1.5 days
Activity this year
3.0 days
Activity to date
3.0 days
Estimate to complete current year
183.0 days
Estimate to complete future years
0.0 days