Report for May 2015

Report Date
May 2015

Achievements this period

 

  • new milestones agreed with project sponsor and endorsed by business partners
  • password reset build review approved
  • password reset deployed to TEST
  • UAT plan circulated for approval
  • Alternative business tester for HR appointed (due to Annual leave of HR business lead)

Issues

  • Text issue with PAY29 report identified
  • Lack of suitable developer resources remains an issue
  • Build of e-recruitment changes not completed due to issues encountered and conflict for developer resource
  • Developer resources at risk of conflict from higher priority projects

Next Steps

  • complete build  of erecruitment interface
  • Deployment to TEST of erecruitment interface to complete
  • User Acceptance Testing to proceed

 

Milestones

 

22-Jun-2015Acceptance Review
06-Jul-2015Delivery
17-Aug-2015Deployment Sign off Review
24-Aug-2015Close

 

RAG Status

The project RAG status is GREEN

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
145.0 days
Activity this month
21.0 days
Activity this year
117.0 days
Activity to date
117.0 days
Estimate to complete current year
28.0 days
Estimate to complete future years
3.5 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