ECA Induction - Analysis and support for implementation of a school intranet site
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  5. Report for October 2019

Report for October 2019

Report Date
October 2019

Achievements

  • 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.

Issues

Next Steps

  • Project closure.

Milestones

Target Datesort descending Title Stage  Complete
26-Jul-2019 End of Planning Plan  Yes
02-Aug-2019 Production of Scoping Report Execute  Yes
06-Sept-2019 Initial Induction Updates - Delivered Deliver  Yes
20-Sept-2019 Project Scoping/BAU Plan Deliver  Yes
04-Oct-2019 Project Closure Close  
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
Programme owner and project sponsor have both agreed the project can be closed after meeting deliverables and within project tolerances.
Change Status
Time
Within Tolerance
Cost
No Change
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
No
Activity
Approved budget
25.0 days
Activity this month
2.5 days
Activity this year
6.3 days
Activity to date
25.2 days
Estimate to complete current year
1.0 day
Estimate to complete future years
0.0 days
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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

Documentation