Update to 29 November 2019
- Report Date
- November 2019
Achievements in last period
Project
- "Evolved" model developed - Approved by SAS Programme Board 29 November 2019 (along with Consultation Report and Consultation Recommendation).
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Business Case drafting in progress
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Consultation feedback analysis completed
Risks and issues for escalation
- https://secure.projects.ed.ac.uk/unpublished/project/sas017/risks/13 - Buy-in from key stakeholders to preferred model.
Risk Log - unpublished/project/sas017/risks
Upcoming Activities
Project
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SAS Programme Board approval of Consultation Report and Options Appraisal
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Senate Education Committee approving Consultation Report and Options Appraisal on 11th December
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University Executive in December will receive Consultation Report and Options Appraisal
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SSPT and Future State planning sessions on 9th and 10th December
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Finalisation of Outline Business Case (for implementation project)
Milestones
| Stage | Milestone | Due Date | Complete |
|---|---|---|---|
| Initiate | Project Team Recruited | 11-Mar-2019 | Yes |
| Plan | Project Scope, Governance, Design Group membership and ToR signed-off | 12-Apr-2019 | Yes |
| Plan | Phase 1 Completion Approval - Planning Completed | 12-Apr-2019 | Yes |
| Execute | Current State Assessment (CSA) finalised | 08-Aug-2019 | Yes |
| Execute | Phase 2 Completion Approval - CSA Completed | 08-Aug-2019 | Yes |
| Execute | Options Appraisal Consultation version drafted | 08-Aug-2019 | Yes |
| Execute | Consultation Launched | 23-Aug-2019 | Yes |
| Execute | Options Appraisal finalised (OBC) | 21-Oct-2019 | No |
| Execute | Phase 3 Completion Approval | 04-Dec-2019 | No |
| Close | Project Closure | 20-Dec-2019 | No |