June 2015

Report Date
June 2015

Achievements in Last Period

  • Complete and agree project brief, with estimate, plan and milestones - complete
  • Determine baseline values for current usage and costs - partially complete, baseline for 6 of the 10 of the scientific instruments in question determined
  • Identify high-level requirements by role - complete

Issues

  • None

Next Steps

  • Draft business case outline and complete business case:
    • Complete baseline financial and usage data (Jim)
    • Complete identification of high-level requirements by role
    • High-level review of existing systems to determine overlap
  • High-level estimate of work needed if existing systems are not sufficient

Milestones

26-Jun-2015Establish baseline financial and usage data
09-Jul-2015Complete Business Case
24-Jul-2015Project Closure
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
5.0 days
Activity this month
2.0 days
Activity this year
2.0 days
Activity to date
2.0 days
Estimate to complete current year
3.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Chemistry Project Definition Support
Code
SCE006
Programme
SCE Portfolio Projects (OTHSCE)
Project Manager
Sheila Fraser
Project Sponsor
Jim Barclay
Current Stage
Close
Status
Closed
Start Date
11-May-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
31-Jul-2015
Programme Priority
2
Overall Priority
Normal
Category
Discretionary