Report for June 2016

Report Date
June 2016

Achievements this period

  • New project milestones agreed and resources assigned to new dates
  • MyEd changes delivered into TEST
  • pcounter changes signed off in TEST and delivered into LIVE
  • User accepance testing in progress

 

Issues

None

 

Next Steps

 

  • Complete user acceptance testing
  • Sign off new user documentation for online fine payments
  • Sign off business process changes re standard fine for replacement costs
  • Sign off business process changes re standard fine for refunds
  • Sign off communications plan for changes to print credit and payments of fines
  • Complete EqIA

 

Milestones

11-July-2016Acceptance Review
25-July-2016Delivery
29-Aug-2016Closure

Project Status

The project status is AMBER as the delivery date has been pushed back by two weeks.

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
Change Status
Activity
Approved budget
106.0 days
Activity this month
6.0 days
Activity this year
70.0 days
Activity to date
70.0 days
Estimate to complete current year
21.0 days
Estimate to complete future years
7.0 days