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
- 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