Report for September 2019

Report Date
September 2019

Achievements

  • Pre-employment and Induction checklist content agreed and produced in Word Form template format.
  • Scoping document reviewed and recommendations for future implementation proposed.
  • Proposed project closure process raised with project sponsor.

Issues

Next Steps

  • Checklists process documented and handed over to project .
  • Project scoping document updated to include recommendations for implementation of outstanding actions.
  • Project meeting held to review checklists and revised scoping/recommendation report.
  • Project closure.

Milestones

Target Datesort descending Title Stage
26-Jul-2019 End of Planning Plan
02-Aug-2019 Production of Scoping Report Execute
06-Sept-2019 Initial Induction Updates - Delivered Deliver
20-Sept-2019 Project Scoping/BAU Plan Deliver
04-Oct-2019 Project Closure Close
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
AMBER
Overall
AMBER
RAG Commentary
Project Amber as measured project progress has meant that the scope is more restricted than had been hoped.
Change Status
Time
Within Tolerance
Cost
No Change
Scope
Moderate
Overall
Within Tolerance
Has formal escalation taken place?
Yes
Escalated to
Project sponsor.
Change Commentary
Project Amber as measured project progress has meant that the scope is more restricted than had been hoped.
Activity
Approved budget
25.0 days
Activity this month
2.4 days
Activity this year
3.8 days
Activity to date
22.7 days
Estimate to complete current year
1.8 days
Estimate to complete future years
0.0 days

Project Info

Project
ECA Induction - Analysis and support for implementation of a school intranet site
Code
HSS026
Programme
CAHSS Portfolio Projects
Management Office
ISG PMO
Project Manager
Ken Miller
Project Sponsor
Judith Miller
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
12-Oct-2018
Planning Date
05-Apr-2019
Delivery Date
26-Sep-2019
Close Date
22-Nov-2019
Programme Priority
7
Overall Priority
Normal
Category
Discretionary