Status Report 17June 2019
- Report Date
- June 2019
Key activities since last report
- Produced project description, scope and outcomes presentation for FTP Board to seek feedback the Finance Operations Team high level structure and approach.
- Project Initiation Document (PiD) started, reviewed with project team, feedback received and updates are currently being made to PiD.
- Project Plan updated according to planning sessions discussion and to include communication/change management and governance timelines
- Meetings with SEP Comms team to develop a compelling message for the project.
- Attended Core System kick-off and familiarisation sessions
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Meetings with Core System project functional leads to discuss TOM process maps and initiatives to consider for the Design workshops.
Key activities planned not delivered
- Delay on finalising Project plan and PID: The outline project scope and high level structure was presented and endorsed by FTP Board but PID is still a work in progress.
Milestones planned not delivered
- None
Upcoming activities
- PiD revisions to be completed and submitted for approvals
- Attend Core System induction and design workshops.
- Project Plan to be reviewed and updated
- Complete data analysis for Sales transactions
Upcoming milestones
- Completion of planning and scoping activities - 28 June 2019
Risks and issues for escalation
- Planning sessions have been moved due to challenges with diaries and Core Systems kick-off and familiarisation sessions