June 2016

Report Date
June 2016

Achievements this Period

  • Brief started

 

Issues

  • Planning milestone moved by one month resulting in project being RED

 

Impact on budget for 15/16 - see Issue 1

  • Total Effort in 15/16: 1 day
  • Previous budget for 15/16: 25 days
  • Revised budget for 15/16: 5 days
  • Days returned to 15/16 programme budget: 19 days
  • Overall budget therefore reduced from 100 days to 81 days for 16/17

 

Next Steps

  • Kick and estimation meeting
  • Brief writeup and estimation
  • Brief sign off meeting

 

Milestones

Planning Milestone: 19/07/16

Project Status
RAG Status
Time
RED
Cost
AMBER
Scope
GREEN
Overall
RED
Change Status
Activity
Approved budget
25.0 days
Activity this month
1.0 day
Activity this year
1.0 day
Activity to date
1.0 day
Estimate to complete current year
5.0 days
Estimate to complete future years
81.0 days

Project Info

Project
Migrate core databases to Oracle 12c
Code
INF121
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
David Watters
Project Sponsor
Stefan Kaempf
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
06-Apr-2016
Planning Date
26-Aug-2016
Delivery Date
04-Dec-2018
Close Date
11-Apr-2019
Programme Priority
2
Overall Priority
Normal
Category
Compliance