FPM Upgrade
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Report for October 2019

Report Date
October 2019

Achievements in Last Period:

  • Continued support and progress of UAT.

Issues:

  • Finance resource constraints and focus on higher prioritised project work means that User Acceptance Testing (UAT) has yet to be concluded.

Next Steps:

  • Preparations for implementation.
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
52.0 days
Activity this month
3.5 days
Activity this year
6.5 days
Activity to date
43.5 days
Estimate to complete current year
8.5 days
Estimate to complete future years
0.0 days
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Project Info

Project
FPM Upgrade
Code
FIN128
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Kevin Hone
Project Sponsor
Craig Henderson
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
21-Jan-2019
Planning Date
22-Feb-2019
Delivery Date
10-Dec-2019
Close Date
31-Jan-2020
Overall Priority
Normal
Category
Compliance

Documentation