RTI and AE Minor Enhancements
  1. Home
  2. Projects
  3. RTI and AE Minor Enhancements
  4. Status
  5. Report for February 2014

Report for February 2014

Report Date
February 2014

Achievements this period

  1. LIVE cloned to TEST
  2. Payroll and FIS completed configuration changes suggested by Oracle Consultant

Outstanding Issues

  1. Project Brief to be finalised and approved

Next steps

  1. Continue support of RTI balance reports currently timing out
  2. Continue to support the RTI end of year and monthly processes as required by Payroll

 

07-Mar-201407-Mar-2014Planning Sign Off
17-Apr-201417-Apr-2014HMRC Deadline for completion of End of Year processes
25-Apr-201425-Apr-2014Review Budget and Prioritise Autoenrollment Enhancements
30-May-201430-May-2014Closure

 

Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
30.0 days
Activity this month
9.0 days
Activity this year
10.0 days
Activity to date
10.0 days
Estimate to complete current year
20.0 days
Estimate to complete future years
0.0 days
This article was published on

Project Info

Project
RTI and AE Minor Enhancements
Code
HRS079
Programme
Z. Payroll and Pensions (PPP) (closed)
Project Manager
Anne Mathison
Project Sponsor
Terry Fox
Current Stage
Close
Status
Closed
Start Date
14-Feb-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
23-Oct-2014
Programme Priority
1
Overall Priority
Higher
Category
Compliance

Documentation