Status report for month ending 14th August

Report Date

August 2019

Key activities/milestones since last report

Key activities since last report

• Project Proposal approved by SEP QA
• High level project plan drafted
• Kick-off meeting with Project Sponsor
• Treasury Manager post graded

Milestones achieved since last report

• N/A

Key activities/milestones planned not delivered

Activities planned not delivered

• N/A

Milestones planned not delivered

• N/A

Upcoming activities/milestones

Upcoming activities

• Planning workshop 2
• Populate Project Briefing pack

Upcoming milestones

• Plan and approach approved by FTP Board - 8 October 2019

Key risks and issues

Risks and issues for escalation

• Issue: Change control raised with SEP QA to extend planning phase to 8 October 2019 due to other FTP priorities

New/changed risks and issues for information

• N/A