Status Report 06/11/2019
- Report Date
- November 2019
Report Date
November 2019
Key activities since last report
- Contributed to Financial Structures PDDs and process maps
- Reviewed reporting Jiras, action to follow some up for clarification on certain ones.
- Data planning sessions
Milestones achieved since last report
- N/a
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
- Involved in further workshops and PDD completion
- Continue to review reporting Jiras
- Draft comms/Information Hub content for CoA Policy
Upcoming milestones
- Dependency - Completed PDD from Core for Financial Structures, will feed into CoA work packages.
Key risks and issues
Risks and issues for escalation
- See risk log - https://secure.projects.ed.ac.uk/unpublished/project/sepftp014/risks
- FTP014 Project Manager is temporarily assigned to the Core Team to assist with PDD creation, no certainty on how long this will be for.
- 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
