December/January Progress

Report Date
January 2013

Achievements in Last Period

  • Both Clones completed
  • Phase 1 Acceptance Testing had some issues and was signed off late, but just in time to enable Phase 1 to go LIVE as planned.
  • Phase 1 Family Pack and Auto-enrolment went LIVE as planned (24-25th Jan-13). 

Issues

  • Phase 2 delayed by Oracle
  • Oracle Tax Year End (TYE) patches released 1st Feb, work for Phase 2 re-planned to start 11th Feb.

Next Steps

  • Investigation into Phase 2 Tax Year End (TYE), Real Time Information (RTI), P60, JRE and Security Patches
  • Build for Phase 2 TYE, RTI, P60, JRE and Security Patches is planned to be completed
  • Release to Test Phase 2 for TYE, RTI JRE and Security Patches

 

 

Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
148.0 days
Activity this month
44.0 days
Activity this year
53.0 days
Activity to date
53.0 days
Estimate to complete current year
91.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Oracle HR & Payroll Annual Maintenance 12/13
Code
HRS072
Programme
Human Resources (HRS)
Project Manager
Anne Mathison
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
24-Oct-2012
Planning Date
n/a
Delivery Date
n/a
Close Date
11-Nov-2013
Programme Priority
1
Overall Priority
Normal
Category
Compliance