Status report 23 of April | Project Management

Report Date: April 2019

Key activities since last report

Core System outputs from Due Diligence workshops (DADs and KDDs) reviewed to understand impact on proposed future state Finance processes
Data gathering undertaken to understand 'other' income sources and volumes
Finance policies analysis initiated

Key activities planned not delivered

None

Milestones planned not delivered

None

Upcoming activities

Review and agree revised scope of project.
Revise project plan to reflect revised scope.
Complete PID for approval and baselining of project.

Upcoming milestones

Completion of planning and scoping activities - end of May

Risks and issues for escalation

None

New/changed risks and issues for information

None

Project Status

RAG Status

Time: AMBER

Cost: AMBER

Scope: AMBER

Overall: AMBER

RAG Commentary: Project reported on AMBER as scope of project currently under review with a view to dividing the project into 3 more manageable sized projects

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 Apr 25, 2019