Clarity from Core Programme on impact of delay to Treasury & Cash Management and Investment PDDs
Pensions auto-enrolment functionality has been flagged as a Core gap. This is in escalation with Oracle and needs to be resolved before the system is deployed
Assumption of Treasury Manager start date mid January 2020 to be confirmed ey activities/milestones since last report
Key activities since last report
Ongoing support at Core system design workshops on Payroll, Pensions, Tax & Compliance
Data gathering on endowments
EqIA completed
Milestones achieved since last report
PID approval by FTP Board
Key activities/milestones planned not delivered
Activities planned not delivered
Change management planning
Milestones planned not delivered
N/A
Upcoming activities/milestones
Upcoming activities
Ongoing support at Core system design workshops on Payroll and Pensions
Review of Tax & Compliance PDDs
Change management planning
Review of project plan once received clarity on impact of delay to Treasury & Cash Management and Investment PDDs
Upcoming milestones
N/A
Key risks and issues
Risks and issues for escalation
None
New/changed risks and issues for information
Because SEP Partner resource has been reassigned to support the Payroll and Pensions workstreams within Core Programme, there is a risk that preparatory work for undertaking service reviews from January will not be completed, which will delay the start of the reviews.
