Update to 31 December 2019
- Report Date
- December 2019
Achievements in last period
Project
- SEC approved proposed model (but not financials)
- Business Case updating financials for SAS Board, SLT, SEC with aim of approval by University Executive in February 2020.
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- https://secure.projects.ed.ac.uk/unpublished/project/sas017/risks/13 - Buy-in from key stakeholders to preferred model.
Risk Log - unpublished/project/sas017/risks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
-
SAS Programme Board approval of Consultation Report and Options Appraisal
-
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 |