Report for November 2019

Report Date
November 2019

Achievements in Last Period:

  • User Acceptance Testing is complete.
  • Preparations have been made for project implementation.
  • Agreement reached across the project team on a go-live date of the 10th December.

Issues:

  • Go-CAB had approved of a go-live on the 12th December but due to non-availability of internal and 3rd party staff, the date has provisionally been revised.
  • Lack of resource due to strike action means that a final confirmation date for implementation will not be until the first week of December.

Next Steps:

  • Confirm deployment and then move to DSOR and project closure.
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
2.5 days
Activity this year
9.0 days
Activity to date
46.0 days
Estimate to complete current year
3.0 days
Estimate to complete future years
0.0 days

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