Report for November 2019
- Report Date
- November 2019
Achievements in Last Period
- Project Brief v0.3 drafted
- Engagement with senior suppliers - Desktop Services Team and Enterprise Team is ongoing
- Engagement with Helpline is ongoing
- Commitment of resource required agreed
- Meetings held with senior suppliers and product supplier
- Technical teams continue to review 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
- Project schedule to be drafted and approved
- Project Brief to be finalised
- 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
| 31-Jan-2019 | End of Planning |
| 31-Mar-2019 | Delivery |
| 30-Apr-2016 | Closure |
Project Sponsor Commentary / Approval
None at present
| Attachment | Size |
|---|---|
 project_planning_-_guide_to_rag_status.docx | 31.66 KB |