Report to 28-May 2019

Report Date
May 2019

SEP Monthly report to 28-May 2019

sas016_monthly_status_report_-_28052019.pptx

AttachmentSize
File SEP Monthly report to 28 May 2019128.55 KB
Project Status
RAG Status
Time
RED
Cost
RED
Scope
AMBER
Overall
RED
RAG Commentary
Issue - Student data feed build started late - can't hit planned milestones for start of testing - Impact - can't go live with Erasmus EU study exchanges for Sept 2019 - Mitigation action - re-plan required to introduce extended pilot of both non-Erasmus study exchanges and work placement activity from Sept 2019
Change Status
Time
Significant
Cost
Significant
Scope
Moderate
Overall
Significant
Has formal escalation taken place?
Yes
Escalated to
Chris Yeomans ( Project Sponsor) , Brian Butler (SEP SAS Programme Lead) , Amanda Percy (SEP SAS Programme & Portfolio Manager)
Change Commentary
Significant change - now requires major change control to be approved and PID to be refreshed
Activity
Approved budget
250.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
100.0 days
Estimate to complete current year
50.0 days
Estimate to complete future years
350.0 days

Project Info

Project
Study and Work Away Implementation
Code
SAS016
Programme
Service Excellence - Student Administration and Support (SAS)
Management Office
ISG PMO
Project Manager
Chris Copner
Project Sponsor
Chris Yeomans
Current Stage
Execute
Status
In Progress
Project Classification
Transform
Start Date
30-Oct-2018
Planning Date
29-Mar-2019
Delivery Date
31-Jul-2020
Close Date
07-Aug-2020
Programme Priority
1
Overall Priority
Higher
Category
Discretionary

Documentation