Report for December 19

Report Date

December 2019

Achievements in last period

• End of planning approved by WIS 15 Nov 19 but rejected because SM said they hadn’t had time to review. Was resubmitted 6 December to WIS after SM had input and was approved
• Catch up with project sponsor on 2 December
• Revised timescales approved 12 December following industrial action (piccl 3)
• Initial meeting with Service Management and Apps Management to investigate what stats can be extracted from VRS for the audit of cases. Apps Management taken away to do analysis.

Issues

• Due to resourcing within Service Management the timescales for SM tasks is tight on the current plan so SM asked that they be extended – incorporated into revised milestones piccl 3  

Next Steps

• Meeting with Angela Laurins 15 January to discuss Library processes
• Risk review being held 16 January
• The follow on workshop was originally scheduled for 15 January but has been rescheduled for 22 January due to BA availability
• Separate meeting to be scheduled with Alex Forrester to run over processes

Commentary:  Project is GREEN as new dates have been agreed

Milestones