Monthly Status report

Report Date

August 2017

Achievements

• Knowledgeable Contractor developer agreed to complete the work off site (including one day on site)
• Retro Arrears project re-started with project extending into 17/18
• Development moved forward and has been completed in August
• Testing is in progress with initial feedback under way
• UAT is in progress
• Business have requested that the Retro Arrears is planned for September payroll
• Hoped to have UAT successfully signed off by 1-Sep, however some amendments arrived on 1-Sep, so currently being tested
• Meeting held on 1-Aug to review options, 2 options were agreed.

Issues:

• Budget to be revised

Next Steps:

• UAT to  be signed off in early September with go live before September payroll
• UAT signed off
• Retro Arrears Go Live (no down time required) before September payroll
• Budget to be agreed and confirmed.