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
Replan of project with new assumed start date for Treasury Manager
Key activities since last report
Data gathering on endowments
Drafts of Pensions and Payroll PDDs (resource seconded to Core Programme team)
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
Project on hold
Upcoming milestones
N/A
Key risks and issues
Risks and issues for escalation
None
New/changed risks and issues for information
With the Project Manager reassigned to another FTP project, a number of planned activities will not take place. The risks associated with delaying these activities are detailed in the risk log. The main risk is resource availability for the Core workshops on Treasury & Cash Management and Investments which are expected to start in January 2020.
Recruitment for Treasury Manager role was unsuccessful. Another recruitment exercise has started, but it is not expected to be completed until end January 2020
