New project plan drafted with people elements of the Team Finance project (to be closed) embedded.
Meetings with Core System project functional leads to discuss TOM process maps and initiatives to consider for the Design workshops.
Attendance at Core Systems familiarisation sessions.
Attendance at Core Systems Design workshops.
Initial analysis of people data complete and impacted groups identified.
Milestones achieved since last report
None
Key activities planned not delivered
None
Milestones planned not delivered
PiD and project plan approval remains outstanding due to recent restructure within FTP.
Upcoming activities
Attend Core Systems Design workshops, supporting preparation and post workshop reviews together with Core functional leads.
Approach for data validation of impacted people/groups to be agreed.
Work packages to be scoped (including Service design and data analysis approach).
Upcoming milestones
Completion of PID/plan – end of August
Other milestones to be defined as part of the new project plan.
Risks and issues for escalation
None
New/Changed risks and issues for information
There is a risk that if an approach for the validation of impacted groups/people is not agreed in the short term, there will be an impact on the project delivery timelines.
There is a risk that project delivery may be delayed due to delays in detailed planning and the lack of availability of key business resources to inform the scoping of the plan and work packages.
