Report for January 2015

Report Date
January 2015

Achievements this period

 

  • Brief, estimate and plan redrafted and agreed by project team and business
  • BRD circulated and signed off by project team and business
  • Purchase of additional requiredoracle self-service  licenses agreed

 

Issues

Key developer resource conflicted for by RES055 ( RMAS person) project risks delay to design milestone

 

Next Steps

System design stage to be carried out and signed off (PPBR)

Build stage to commence

 

Milestones

20-Jan-2015End of Planning
30-Jan-2015Analysis Review
26-Feb-2015Design Review
19-Mar-2015Build Review
16-Apr-2015Build review password reset
04-May-2015Acceptance Review
18-May-2015Delivery
08-Jun-2015Deployment Sign off Review
06-Jul-2015Close

 

The project status is AMBER due to the risk that the conflict for key designer resource will delay design stage

 

Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
Change Status
Activity
Approved budget
118.0 days
Activity this month
14.5 days
Activity this year
28.0 days
Activity to date
28.0 days
Estimate to complete current year
90.0 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