Report for October 19

Report Date
October 2019

Achievements in last period

  • Project kicked off on 11 October 19
  • Initial meeting with stakeholders to discuss project brief held 31 October 19

Issues

  • Alex Carter wants us to look at an audit of cases in academic areas which was not included in the original estimation so costs may raise now it is in scope

Next Steps

  • Provide a version 0.2 of the brief by 8 November 19 and circulate to stakeholders
  • Meeting with project sponsor on 7 November 19
  • End of planning submitted to WIS

 

Project is GREEN

 

Milestones

Plan

Planning complete

15-Nov-2019

 

 

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
50.0 days
Activity this month
6.0 days
Activity this year
6.0 days
Activity to date
6.0 days
Estimate to complete current year
44.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Visitor load to Alma Review
Code
LIB002
Programme
ISG - Library & University Collections (LUC)
Management Office
ISG PMO
Project Manager
Sue Woodger
Project Sponsor
Kirsty Lingstadt
Current Stage
Execute
Status
In Progress
Project Classification
Run
Start Date
27-Sep-2019
Planning Date
15-Nov-2019
Delivery Date
22-May-2020
Close Date
12-Jun-2020
Programme Priority
1
Overall Priority
Normal
Category
Discretionary

Documentation