Status Report 09/11/2019

Report Date
November 2019

 Key Activities since last report 

  • Further people data validation meetings have taken place.
  • Risk Review.
  • Attendance at Core Systems Design workshops.
  • Ongoing work with SA&S on Student Finance overlap issues.
  • Structured planning document has been drafted to support further project planning.

Key Milestones since last report  

  • PID Board and QA Approval.

Upcoming Activities  

  • Approach to be agreed for collation and analysis of data to support service design.
  • Arrangements to support the validation of people data.
  • Ongoing attendance at Core Systems Design workshops.
  • Activities to support the appointment of a Head of Operations.
  • Define scope on Student Finance overlap issues with SA&S.

Upcoming Milestones  

  • Appointment of Head of Operations

Key Activities/Milestones planned not delivered  

None

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
AMBER
Overall
AMBER
RAG Commentary
The scope of the project and approach has still to be finalised. Additional consultancy resource has been allocated to the project.
Change Status
Has formal escalation taken place?
No
Activity
Approved budget
0.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
0.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Finance Operations
Code
SEPFTP011
Programme
Service Excellence - Finance Transformation Programme (SEPFTP)
Management Office
Service Excellence PMO
Project Manager
Rhona Mcmorland
Project Sponsor
Terry Fox
Current Stage
Execute
Status
In Progress
Start Date
09-Nov-2018
Planning Date
17-Oct-2019
Delivery Date
29-Oct-2021
Close Date
28-Jan-2022
Overall Priority
Normal

Documentation

Not available.