Status report 26 of March

Report Date

March 2019

Achievements this period

• Attendance to Core Systems Due diligence workshops:
  • Tax and compliance, Budgeting, Payables, Reporting, Policy and Period End
• Review of minutes and actions from due diligence workshops
• Drafting work packages considering due diligence workshops discussions and minutes for all Services

Issues

None to report

Risks

No changes to report

Next steps

• Review minutes from Due Diligence workshops and complete any necessary follow-up
• Review and compile draft PiD Light for FTP011
• Identify work packages to implement TOM elements within scope:
  • Project team initial meeting to refine Services vision on 27/03 (Income processes)
  • Meeting with Data migration team on 27/03 (scope understanding)
• Stakeholder engagement sessions with CSG Finance staff to be organised

Milestones

May: Draft FPS plan

May: Core systems Due diligence outputs

July: FPS plan endorsed by Board

July:  Core processes Design workshops