Report for January 2017

Report Date
January 2017

 

Achievements this period

 

  • Paper payslips (for users without special arrangements) discontinued and January online payslip delivered
  • Several    JIRA issues resolved

Issues

  • Poor performance experienced by some users of self-service portal during periods of peak activity
    • Fix tested and deployed
  • Project closure delayed to ensure performance is acceptable during February payroll 

 

Next Steps

 

  • Deployment sign-off 
  • Close

 

Milestones

Deployment Signoff: 3 March 2017

Closure: 10 March 2017

 

 

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
AMBER
Overall
AMBER
RAG Commentary
Change - Closure milestone has been delayed to allow for the February payrun to confirm that a LIVE issue with load on Java services has now been resolved.
Change Status
Activity
Approved budget
274.0 days
Activity this month
10.0 days
Activity this year
35.0 days
Activity to date
276.0 days
Estimate to complete current year
6.0 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