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

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
GREEN
Overall
AMBER
RAG Commentary
Need clarity on Project Manager's role in Core design.
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.