Status Report 29/11/2019
- Report Date
- November 2019
Key activities since last report
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Change Manager has validated data for CSE and CMVM, also updated timelines for Dual Accountability roll out.
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No further activity due to reassignment of project manager to work on high priority data configuration activities for Accounts Receivable and Financial Structures.
Upcoming activities
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Data configuration activities
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Continue to review reporting JIRAs
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Draft comms/Information Hub content for CoA Policy
Upcoming milestones
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Dependency - Completed PDD from Core for Financial Structures, will feed into CoA work packages.
Risks and issues for escalation
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None for escalation
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See risk log - https://secure.projects.ed.ac.uk/unpublished/project/sepftp014/risks
New / changed risks and issues for information
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The delay in workshops for asset management, budgeting and reporting increases the likelihood of a delayed process implementation (risk 6), however as yet it is not an issue.
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FTP014 Project Manager is temporarily assigned to the Core Team to assist with PDD creation, no certainty on how long this will be for.