Timetabling Service Annual rebuild and Roll-Forward to 16/17
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Report for August 2016

Report Date
August 2016

Achievements this period

  • Main roll-forward tasks completed as planned  on 8/8/16 and signed off by business
  • New BI reports delivered to LIVE (15/16) and signed off by business
  • BI reports rolled forward to 16/17 
  • post-deployment performance BI issues resolved and BI reports signed off by business

Issues

 

Next Steps

  • Agree new budget with programme manager and sponsor
  • Agree new closure milestone and close

Milestones

29-Aug-2016Close

 

RAG Status

The project RAG status is RED as the closure milestone has been missed and the budget exceeded.

Project Status
RAG Status
Time
RED
Cost
RED
Scope
AMBER
Overall
RED
Change Status
Activity
Approved budget
176.0 days
Activity this month
31.0 days
Activity this year
31.0 days
Activity to date
205.0 days
Estimate to complete current year
5.0 days
Estimate to complete future years
0.0 days
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Project Info

Project
Timetabling Service Annual rebuild and Roll-Forward to 16/17
Code
TTU012
Programme
Timetabling (TTU)
Management Office
ISG PMO
Project Manager
Morna Findlay
Project Sponsor
Scott Rosie
Current Stage
Close
Status
Closed
Start Date
18-Sep-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
07-Oct-2016
Programme Priority
1
Overall Priority
Higher
Category
Compliance

Documentation