Report for October 2019

Report Date

October 2019

Achievements in Last Period

• Project Brief v0.1 drafted with v0.2 in progress 
• Engagement with senior suppliers - Desktop Services Team and Enterprise Team is on going
• Meetings arranged with senior suppliers and product supplier in November
• Technical teams are reviewing supplier documentation
• Engagement with the supplier is ongoing

Issues and Risks

• There is a risk that resources will not be available to the project to  deliver the project to schedule

Next Steps

• Resource requirements to be agreed and scheduled
• Project schedule to be drafted and approved
• Project Brief to be approved
• Stakeholders to be identified
• Communication plan to be created
• Complete planning
• Document to be added to project website

Future Milestones

future milestones are indicators only until the planning stage is complete

Project Sponsor Commentary / Approval

None at present

Attachment	Size
project_planning_-_guide_to_rag_status.docx	31.66 KB