Status Report - 12/07/2019

Report Date
July 2019

Key activities/milestones since last report

Key activities since last report

  • Re-planning activities to include people activities transferring from FTP010 Team Finance as per decision by Programme Lead.

Milestones achieved since last report

  • -

Key activities/milestones planned not delivered

Activities planned not delivered

  • Approvals of PID and plan not delivered due to re-planning work

Milestones planned not delivered

  • PID and plan approved – was planned for 30th June, now targeting end of August

Upcoming activities/milestones

Upcoming activities

  • Complete re-planning of timeline
  • Complete re-drafting of PID
  • Complete planning for change and comms

 

Upcoming milestones

  • Planning documents complete (PID and plan) - 9th August

Key risks and issues

Risks and issues for escalation

  • -

New/changed risks and issues for information

  • -
Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
AMBER
Overall
AMBER
RAG Commentary
Project currently undertaking re-planning activities to incorporate additional scope from FTP010 Team Finance
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

Project Info

Project
Financial Planning and Reporting
Code
SEPFTP014
Programme
Service Excellence - Finance Transformation Programme (SEPFTP)
Management Office
ISG PMO
Project Manager
James Mckay
Project Sponsor
Ivor McArdle
Current Stage
Analyse
Status
In Progress
Start Date
16-May-2019
Planning Date
16-Aug-2019
Delivery Date
n/a
Close Date
n/a
Overall Priority
Normal

Documentation

Not available.