Status Report 01/10/2019

Report Date

October 2019

Key activities since last report

• Chart of Accounts policy/procedure scoping and proposal document drafted.

• Meetings with BI/MI lead to discuss cross cutting work.

• Agreed with SEP Partner the scope of policy/procedure for this project.
• Existing eFin reports and some analysis of Business Objects saved in SharePoint.
• Agreed Jira 'Reporting' review with Core, further catch up to be arranged.

Milestones achieved since last report

Key activities/milestones planned not delivered

Activities planned not delivered

•  Message house follow up with Change Manager still to be completed.

Milestones planned not delivered

Upcoming activities/milestones

Upcoming activities

• Training Service - decision required soon on the role of FTP on this.
• Career Framework decision required on whether this is a stand alone project within Finance Transformation.  
• Agree with Core and Functional Leads reporting requirements gathering process
• Attend Period End and Year End detailed design sesssions

Upcoming milestones

• Dependency - Completed PDD from Core for Financial Structures, will feed into CoA work packages.

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Key risks and issues

Risks and issues for escalation

• None for escalation
• See risk log - https://secure.projects.ed.ac.uk/unpublished/project/sepftp014/risks