Report for December 2016

Report Date
December 2016

 

Achievements this period

 

  • December  payslips published online in parallel with paper payslips
  • One LIVE JIRA issue resolved
  • Several    JIRA issues progressed, awaiting  testing

Issues

Next Steps

  • Business to complete  parallel run 
  • Deployment sign-off 
  • Close

 

Milestones

31-Jan-2016     Deployment Sign off Review
10-Feb-2016     Close

 

RAG Status

 

The project status is AMBER

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Some JIRA issues yet to be signed off and patching in DEV (under PPP010) may delay this.
Change Status
Activity
Approved budget
274.0 days
Activity this month
1.0 day
Activity this year
24.0 days
Activity to date
265.0 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