Status report 11 of March | Project Management

Report Date: March 2019

Achievements this period

First Work Package documentation completed and passed to PMO for approval
Attendance to Core Systems Due diligence workshops: Receivables, Budgeting, Investments, Insurance and Treasury
Drafting work packages considering due diligence workshops discussions and minutes for: Receivables and Budgeting

Issues

None to report

Risks

No changes to report

Next steps

Attend remaining Due Diligence workshops: Payables, Tax and Compliance, Period end.
Refine work package drafts: Discuss drafts with FTP Project Team for Receivables and Budgeting.
Review actions from Due Diligence workshops supplier minutes.
Identify work packages to implement TOM elements within scope.

Milestones

May: Draft FPS plan

May: Core systems Due diligence outputs

July: FPS plan endorsed by Board

July: Core processes Design workshops

Project Status

RAG Status

Time: GREEN

Cost: GREEN

Scope: GREEN

Overall: GREEN

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

This article was published on Mar 11, 2019