Report for March 2017

Report Date
March 2017

 

Achievements this period

 

  • API run in LIVE
  • Several JIRA issues closed
  • Investigation into poor performance of self-service portal at peak times continued
  • Load-testing carried out with colleagues in IS, Payroll and HR
  • Changes deployed to LIVE and performance improved during March Payroll period
  • Agreement reached to increase budget allowing extension of  project till after April payroll period and delivery of P60s ( expected in early May)

Issues

  •  agreement to be reached on management of staff access to P60s

Next Steps

  • Resolve remaining JIRA issues
  • Release online P60s to users
  • Deployment sign-off 
  • Close

 

Milestones

Deployment sign off review 15-May-2017

Closure 29-May-2017

 

 

Project Status
RAG Status
Time
RED
Cost
RED
Scope
GREEN
Overall
RED
RAG Commentary
ISSUE - project milestones moved by more than one month, project budget increased by 10%
Change Status
Activity
Approved budget
304.0 days
Activity this month
15.0 days
Activity this year
61.0 days
Activity to date
302.0 days
Estimate to complete current year
3.0 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