Report for September 2016

Report Date
September 2016

Achievements this period

 

  • UAT completed and Acceptance sign-off achieved
  • Delivery achieved

Issues 

  • Minor  issues not picked up in user-acceptance testing

Next Steps

  • Business to commence user communications announcing deliver of online payslips later in the year
  • Deployment sign-off (December)
  • Delivery of online payslips for all users (December)
  • Close

 

Milestones

01-Dec-2016Deployment Sign off Review
09-Dec-2016Close

 

RAG Status

 

The project status is GREEN

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