Strategic financial review
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Report for February 2016

Report Date
February 2016

Achievements this period

  • Formal scope and funding position agreed for the project
  • Draft Project Brief produced & distributed for review
  • Departments identified for further workshops, initial contact made, and dates now being planned in

Issues

  • Business Lead on annual leave so not available to review Project Brief.  This has delayed the sign-off of the planning stage.

Next steps

  • Sign-off of Project Brief and planning stage
  • Follow-up workshop with HSS
  • Confirmed dates planned in for all remaining workshops

 

Target dateTitle
29-Feb-2016End of planning
30-Jun-2016Workshops complete
15-Jul-2016Action plans complete
29-Jul-2016Closure
Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
100.0 days
Activity this month
3.0 days
Activity this year
8.0 days
Activity to date
8.0 days
Estimate to complete current year
92.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
Strategic financial review
Code
FIN112
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Dawn Holmes
Project Sponsor
Lee Hamill
Current Stage
Close
Status
Closed
Start Date
01-Oct-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
02-Aug-2016
Overall Priority
Normal
Category
Discretionary

Documentation