HR & Payroll Annual Maintenance 13/14
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Monthly Progress Report

Report Date
June 2014

Achievements this period 

    • DEA1 patch signed off in DEV, and Tested and Signed off in TEST 2-Jun
    • DEA2 patch signed off in DEV, and Tested and Signed off in TEST 3-Jun
    • RTI Fix signed off in DEV, and Tested and Signed off in TEST 3-Jun
    • DEA1, DEA2 and RTI Fix deployed to LIVE on 7th July 
    • HMRC accepted Full Payment submission following LIVE updates and Direct Earnings process completed. 

Issues

  • None for HRS075

Next steps

  • Project Closure 

 Milestones

 

Target DateTitle
7-Jul-2014Direct Earnings Patch
22-Jul-2014Project Closure

 

Project Status
RAG Status
Overall
BLUE
Change Status
Activity
Approved budget
168.0 days
Activity this month
6.0 days
Activity this year
180.0 days
Activity to date
180.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
HR & Payroll Annual Maintenance 13/14
Code
HRS075
Programme
Human Resources (HRS)
Project Manager
Anne Mathison
Project Sponsor
Terry Fox
Current Stage
Close
Status
Closed
Start Date
24-Sep-2013
Planning Date
n/a
Delivery Date
n/a
Close Date
n/a
Programme Priority
1
Overall Priority
Normal
Category
Compliance

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