Status Report 11/09/2019

Report Date

September 2019

Key activities since last report

• Head of Operations Role Profiled scripted, approved and graded
• Role Profiles for Grades 3 – 8 have been drafted
• Project Initiation Document has been revised for Sponsor review
• Sponsor Update Presentation prepared for FTP Board Meeting
• Fortnightly Project Sponsor engagement meetings have taken place
• Meetings with Core and Chemistry to discuss interfaces
• Attendance at Core Design Workshops
• Planning Session for Projects Managers to define dependencies and risks
• First Pilot People Data validation meetings have taken place
• Project Planning Meeting – Delivering Great Projects (planned for 9 Sept)

Milestones achieved since last report

• None

Key activities planned not delivered

• PID remains unapproved

Key milestones planned not delivered

• None

Upcoming activities

• Finalisation of the PID
• Attendance at Core Design Workshops
• Service Design – data and scope to be further defined
• Head of Operations recruitment/appointment
• Further People Data  Validation activities

Upcoming milestones

• PID approval

Risks and issues for escalation

• None

New/changed risks and issues for information

• Implementation Date for the Project has been brought forward by 5 months
• Location for new Finance Operations Team unconfirmed
• Service Design to progress without a Head of Operations in post