Report for September 2019

Report Date

September 2019

Achievements in Last Period

• Project Documentation; RAIDD, Website and SharePoint Site started and updated
• Initial 3rd Party engagement meetings with all 3 vendors have taken place
• Project on hold due to RSS Resource availability to fully engage on the Project due to other commitments
• Suspended until Q1/2

Issues and Risks

Open issues currently impacting on the project timeline, budget or scope:

• N/A

Any current or imminent risks that need to be managed:

• Project Delivery - Due to lack of Resources/BAU

Next Steps

• Allocate Resource time to fully engage on Project
• Detailed planning meeting with each 3rd Party
• Produce Project plan
• Complete Project Brief 

Future Milestones

**********Detailed Planning Still to take place Dates TBC**********

GUIDE TO RAG STATUS : project_planning_-_guide_to_rag_status.docx

Project Sponsor Commentary / Approval

- Approved