Online Payslips and P60s
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Report for August 2016

Report Date
August 2016

Achievements this period

 

  • IS-authored online payslp delivered in TEST
  • UAT under way
  • Scope and  delivery and closure milestones  replanned with agreement of project sponsor, programme manager  and project team

Issues 

  • Scope and elivery and closure milestones  not yet approved by WIS

Next Steps

  • Scope and elivery and closure milestones  not yet approved by WIS
  • Acceptance sign off to be approved
  • Delivery of project

 

Milestones

12-Sep-2016Acceptance Review
26-Sep-2016Delivery
01-Dec-2016Deployment Sign off Review
09-Dec-2016Close

 

RAG Status

 

The project status is RED  due to the delay of the delivery and closure milestones

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

Documentation