Overview

Background

Apply annual HM Revenue and Customs (HMRC) legislative patches along with any security patches released by Oracle.

Project category is compliance

Initial project priority is 2, if required to meet legislative milestones priority will be increased to 1.

Project is Core Funded.

Name	Role	Brief Signoff	Date
Terry Fox	Project Sponsor	Pam Baillie covering Terry's response	27-Nov
Pam Baillie	Payroll and Pensions Technical Support Manager	Feedback received 26-Nov and responded to AM.	27-Nov
Martyn Peggie	Senior HR Partner	For information - represented by Susan McL	-
Susan McLaren	HR Manager	Yes	26-Nov
Dawn Nicholls	PPP Programme Manager	Yes	26-Nov
Susan McKeown	HR Programme Manager	For information	26-Nov
David Smyth	Senior Supplier	For information, consistent milestone names completed	27-Nov
Anne Mathison	Project Manager	All signed off	27-Nov
Anne Finnan	CSG Apps Supp Manager	Signed off	27-Nov
Alyson Shaw	USG Dev Manager	Yes	26-Nov
Gillian Henderson	CSG Dev Tech Manager	Used HRS075 as estimates as Gillian swamped on Live impementation until Early December (AM)	26-Nov
Henry Emmanuel	Payroll Manager	Represented by Pam B	-
Ann Banks	Pensions Manager	Represented by Pam B	-
Heather Larnach	Technology Management Manager	For information and represented by Gillian H. David Smyth reviewed	27-Nov

This article was published on Oct 18, 2016