| Name |
Project Role |
Date Signed Off |
| Stefan Kaempf |
Project Sponsor |
31-Oct-18 |
| Anne Mathison |
Project Manager |
01-Nov-18 |
| Maurice Franceschi |
Programme Manager |
31-Oct-18 |
| Mark Lang / Peter Jackson |
Development Technology Representative / Stakeholder |
01-Nov-18 |
| Bill Lee |
Development Services Representative / Stakeholder |
31-Oct-18 |
| Adam Wheavil / Hugh Brown |
Application Management Representative / Stakeholder |
31-Oct-18 |
| Heather Larnach |
Technology Management Representative / Stakeholder |
On leave back 5-Nov |
| Rhian Davies |
PMO Analyst - only 5 day task, split with Dev Tech to establish ASTA requirements, agreed with SK |
22-Oct-18 |