Report for November 2019

Report Date
November 2019

Achievements this period

  • A workshop was held with stakeholders from Communications and Marketing, Website and Communications, Software Development and Colleges; to consider the use of Drupal as a solution and to discuss the wider vision and business requirements.
  • Follow on questions have since been issued that will need to be answered by the business in order to properly assess business needs.
  • Use Stories have also been written to allow a business focus on relevance and prioritisation.

Issues

  • Non-availability of business resource due to strike action.

  • No forward plan to compensate for loss of the Project Manager in January should project extend beyond this period (reason for reporting a RAG status of RED).

  • Project milestones have been missed and need to be re-planned.

Next steps

  • Raise Change Request to get project back into governance.
  • Workshop scheduled for the 13th December.
  • Options appraisal paper to be produced for review.
Project Status
RAG Status
Time
RED
Cost
GREEN
Scope
AMBER
Overall
RED
RAG Commentary
Project milestones have been missed which warrants a re-plan. The Project Manager (now on paternity leave) has been replaced with a contractor to pick up the work. The scope needs to be better understood by the replacement Project Manager.
Change Status
Time
Significant
Cost
No Change
Scope
No Change
Overall
Significant
Has formal escalation taken place?
Yes
Escalated to
Programme Manager
Activity
Approved budget
35.0 days
Activity this month
2.5 days
Activity this year
15.0 days
Activity to date
15.0 days
Estimate to complete current year
13.0 days
Estimate to complete future years
0.0 days

Project Info

Project
UG & PG Degree Finder Options Appraisal
Code
STU266
Programme
Student Services (STU)
Management Office
ISG PMO
Project Manager
Kevin Hone
Project Sponsor
Niall Bradley
Current Stage
Execute
Status
In Progress
Project Classification
Grow
Start Date
02-Sep-2019
Planning Date
20-Sep-2019
Delivery Date
20-Dec-2019
Close Date
31-Jan-2020
Overall Priority
Higher

Documentation