Report for July 2017

Report Date
July 2017

Achievements in Last Period

  • Alma workflow fix provided to Sandbox on 23rd July and will be released on 6th Aug
  • Handover to supplier support completed
  • Final Project Board prep and meeting held on 27th July, handover to Service Board which will meet twice a year
  • Project Closure and Lessons Learned drafted and issued out for review and sign off

Issues

  • Recommendations for automated course code data to be reviewed with Programme Manager for a new project next financial year
  • Any unspent budget (8 days) will be transferred on closure to ISG Portfolio
  • Extension of Talis contract to cover resits until 19th August - this was funded by L&UC

Next Steps

  • Closure approval

The project status is GREEN

 

04-Aug-17 Closure

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
100.0 days
Activity this month
1.2 days
Activity this year
90.3 days
Activity to date
92.3 days
Estimate to complete current year
0.1 days
Estimate to complete future years
0.0 days

Project Info

Project
Reading List Management System Procurement & Integration
Code
LMP008
Programme
Z. ISG - Library Management Platform (LMP) (closed August 2017)
Management Office
ISG PMO
Project Manager
Karen Stirling
Project Sponsor
Jeremy Upton
Current Stage
Close
Status
Closed
Start Date
14-Jul-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
18-Aug-2017
Overall Priority
Normal
Category
Compliance

Documentation