WAMS Business Embedding
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Report for September 2019

Report Date
September 2019

Achievements this period

  • Project started this month
  • BA assigned to project
  • Simitive training booked for PM and BA
  • Project Board recruited and Board meetings scheduled
  • Draft of Project Brief underway
  • Initial analysis underway

Issues

  • None

Next Steps

  • Complete draft brief
  • Complete summary spreadsheet of college WAM
  • Draft communications plan
  • Prep for first project Board

Milestones

Stage Milestone Due Date Complete
Plan Project brief approval 10-Oct-2019 No
Deliver Project Delivery 31-Mar-2020 No
Deliver Sustainment of WAMS use checkpoint pre-closure 29-May-2020 No
Close Project Closure approved 31-Jul-2020 No
Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
No Change
Cost
No Change
Scope
No Change
Overall
No Change
Has formal escalation taken place?
No
Activity
Approved budget
75.0 days
Activity this month
3.2 days
Activity this year
4.3 days
Activity to date
4.3 days
Estimate to complete current year
70.8 days
Estimate to complete future years
0.0 days
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Project Info

Project
WAMS Business Embedding
Code
HSS031
Programme
CAHSS Portfolio Projects
Management Office
ISG PMO
Project Manager
Susan Ridder-Patrick
Project Sponsor
Fraser Muir
Current Stage
Analyse
Status
In Progress
Project Classification
Grow
Start Date
23-Sep-2019
Planning Date
10-Oct-2019
Delivery Date
31-Mar-2020
Close Date
31-Jul-2020
Overall Priority
Normal
Category
Discretionary

Documentation