Report for March 2016

Report Date
March 2016

Achievements this period

  • Project Brief finalised, reviewed and formally signed off by key stakeholders
  • Follow-up workshop held with VAT/Tax team
  • Follow-up workshop held with HSS College finance staff
  • 9 of the 12 planned workshops have now been scheduled in

Issues

  • None currently

Next steps

  •  Workshops with Accounts Payable, Accounts Receivable and Financial Accounts

 

Target dateTitle
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
5.4 days
Activity this year
13.5 days
Activity to date
13.5 days
Estimate to complete current year
87.1 days
Estimate to complete future years
0.0 days

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