November 2015

Report Date

November 2015

Achievements in last period

• Requirements were reviewed with the whole user group
• Opened issues reported in piccl 12 have been solved
• Paternity Leave process solved

Issues

• Additional effort reported and agreed piccl 15
• Additional delay for final sign off due to additional work and annual leaves from senior users piccl16
• The project is Red as the closure has moved to more than a month. The Cost has also increased and is Amber. Both issues have been solved. 

Next Steps

• Complete the sign off of the prioritised requirements by senior users