May 2014

Report Date

May 2014

Funded Budget  

2012/13 overall funded budget (total, apps/service management) -      8 days  (5/3) 2012/13 actual effort (total, apps/service management)                   -      8 days  (3/5)

=

2013/14 overall funded budget (total, apps/service management) - 150  (105/45) 2013/14 effort so far (total, apps/service management)                    -   131   ( 112/ 19) 2013/14 estimate to complete (total, apps/service management)      -    1   ( 1/  1)So the project is delivering under 18 days of the funded budget approved by the UniDesk Project Board.

Overview

CMDB has been delivered to Edinburgh UniDesk, with our partners' delivery due in early June.

Achievements in Last Period

• UAT sign-off Edinburgh of CMDB, H/W Import and TreeWalk
• UAT sign-off Abertay of CMDB, H/W Import and TreeWalk
• Delivery to Edinburgh

Issues

• none

Next Steps

• Delivery to Abertay, St ANdrews and Sheffield
• Depoyment Sign-Off
• Closure  

Milestones