Report for June 2016

Report Date
June 2016

Achievements this period

  • Enhanced scope confirmed with project sponsor ( Item 49)
  • New development resource  recruited and introduced to project
  • New milestones agreed with project sponsor 

 

Issues 

Next Steps

  • Sign off new paper payslip in TEST
  • Clarify delivery of online payslip with business and any associated risks

 

Milestones

11-Jul-2016Build Review
29-Jul-2016Acceptance Review
08-Aug-2016Delivery
05-Sep-2016Deployment Sign off Review
26-Sep-2016Close

 

RAG Status

 

The project status is RED as the new milestones agreed have been moved by more than a month and as the delivery of the online payslip by the business may not now be achievable in August.

Project Status
RAG Status
Time
RED
Cost
GREEN
Scope
AMBER
Overall
AMBER
Change Status
Activity
Approved budget
274.0 days
Activity this month
10.0 days
Activity this year
70.0 days
Activity to date
223.0 days
Estimate to complete current year
34.0 days
Estimate to complete future years
9.0 days

Project Info

Project
Online Payslips and P60s
Code
PPP002
Programme
Z. Payroll and Pensions (PPP) (closed)
Management Office
ISG PMO
Project Manager
Morna Findlay
Project Sponsor
Terry Fox
Current Stage
Close
Status
Closed
Start Date
21-Oct-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
26-May-2017
Overall Priority
Normal
Category
Discretionary