Monthly Progress Report

Report Date
April 2015

Achievements This Period

  • Brief has been completed
  • Design document has been created
  • Work related to the 2013-14 Archive had to be planned to be incorporated first into the HESA return this year.
  • Replanned the Build and Acceptance Milestones to allow other Human Resources and Payroll & Pensions Projects to progress alonside the HESA Return 

Issues

  • None

Next Steps

  • Design milestone approved
  • Archive data for 2013-14 completed including adding the 3 new fields required for that archive year
  • Once Archive data complete it will be carried forward through TEST and LIVE as soon as it can be, so that HR can complete the work required before the 2014-15 return moves to TEST.
  • The majority of the Build work will be completed in May 

Milestones

01-May-2015Design
03-Jun-2015Initial Build
26-Jun-2015Initial Acceptance
31-Jul-2015Start of Deployment
30-Sep-2015First HESA Return
15-Oct-2015Commit
12-Nov-2015Final Submission
27-Nov-2015Closure

 

Project Status
RAG Status
Overall
GREEN
Change Status
Activity
Approved budget
70.0 days
Activity this month
8.4 days
Activity this year
9.5 days
Activity to date
9.5 days
Estimate to complete current year
40.7 days
Estimate to complete future years
19.9 days

Project Info

Project
HESA Staff Return 14/15
Code
HRS085
Programme
Human Resources (HRS)
Project Manager
Anne Mathison
Project Sponsor
Martyn Peggie
Current Stage
Close
Status
Closed
Start Date
23-Mar-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
18-Nov-2015
Overall Priority
Normal
Category
Compliance