Fortnightly project status report - 26/3/2019

Achievements

Attended Tax, Budgeting, Payables, Period End and Audit due diligence sessions.
Noted any potential risks/issues arising from the workshops in terms of impact on identified benefits in the OBC.
Started work on deliverables

Risks

No new risks identified, a session has now been arranged with the subsidiaries and invites are being finalised

Next Steps

Prepare information for follow up Financial Structures session
Continue deliverables
Chase Inoapps for outstanding relevant due diligence minutes, i.e. Project and Grants

Project Status

RAG Status

RAG Commentary: The subsidiary meeting was completed with Edinburgh Innovations (EI), Garry Robertson reported that EI are positive about the new system, there has been a second meeting. Not all subsidiaries have met with Garry and Inoapps. The follow up Financial Structures session is arranged as previously noted, it will be focusing on an Inoapps presentation covering: - Review of Oracle structures (the bits and how they hang together) - A proposed CoA structure (maybe two) - Segments purpose and how that supports the requirements we've heard in DD Uoe should then have a better understanding of how a new CoA might work in Oracle, and how that CoA might look for UoE.

Change Status

Activity

This article was published on Apr 25, 2019