Draft Status Report for period ending 1 November 2019

Report Date

November 2019

Key Activities/Milestones since last report

Key Activities since last report

TOM has now been completed based on the workshops and the content has been reviewed by the project sponsor.  The principles will be discussed at SEP Board on 31 October 

Internal Audit confirmed that they would like to see some minor additions to the TOM to confirm how policies will be reported to University Committees and what escalation there will be if policies become overdue.  The requested additions have been made and a new version of the TOM sent to internal audit 

The business case document is 80% complete and will be finalised based on the comments from 31 October SEP Board 

Upcoming Activities/Milestones

Upcoming Activities

Finalise Business case document and take through review processes 

Draft and circulate slides/papers for SEP Board on 9 December 

Upcoming Milestones

None this period 

Key Risks and Issues

New/Changed Risks

Nothing to report this period