Report for December 2019

Report Date
December 2019
Achievements since last report
  • Limited project activity due to Project Manager availability
  • Initial project brief draft
 
Issues
  • Planning milestone reviewed in light of PM availability due to annual leave and other project commitments
  • Milestones to be reviewed as part of brief Programme manager aware of delay

 

Next Steps
  • Draft project brief and review estimations and tasks, ready for approval
  • Actions from pre-planning meetings

 

The project status is AMBER due to PM on leave delay in completing project brief

 

Milestone

Due Date

Planning complete

24-Jan-2020 

Delivery complete

24-Apr-2020

Closure

08-May-2020

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
The project status is AMBER due to PM on leave delay in completing project brief
Change Status
Time
Moderate
Cost
No Change
Scope
No Change
Overall
Moderate
Has formal escalation taken place?
Yes
Escalated to
Programme Manager
Change Commentary
Planning milestone extended due to limited availability of PM due to annual leave and other project priorities
Activity
Approved budget
50.0 days
Activity this month
1.1 days
Activity this year
2.1 days
Activity to date
2.1 days
Estimate to complete current year
49.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Migration of SVN to GIT
Code
INF146
Programme
ISG - IS Applications Infrastructure (INF)
Management Office
ISG PMO
Project Manager
Kevin Hone
Project Sponsor
Bill Lee
Current Stage
Plan
Status
In Progress
Project Classification
Run
Start Date
01-Nov-2019
Planning Date
13-Dec-2019
Delivery Date
24-Apr-2020
Close Date
08-May-2020
Overall Priority
Normal
Category
Compliance

Documentation

Not available.