Report for February 2017

Report Date
February 2017

Achievements in Last Period

  • Agreed Deployment Checklist template to include changes to storage of TAD on projects website
  • Agreed completion report and project closure
  • Communication issued out to key contacts in Production Management and Development Services advising OGG agreement to store TADs on SharePoint Site

Issues

  • PICCL raised for 33 days unspent resource effort returned to the INF Programme on project closure as per agreement with Programme Manager and Project Sponsor, a PICCL has been raised and submitted for approval on project closure.

Next Steps

  • Technical resource to add TAD documentation to SharePoint site

The project status is GREEN

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
BLUE
Change Status
Activity
Approved budget
42.0 days
Activity this month
2.1 days
Activity this year
18.3 days
Activity to date
35.4 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Disaster Recovery for Priority Services
Code
INF120
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Karen Stirling
Project Sponsor
Stefan Kaempf
Current Stage
Close
Status
Closed
Start Date
05-Apr-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
03-Mar-2017
Programme Priority
3
Overall Priority
Normal
Category
Discretionary