Report for Oct 2019

Report Date
October 2019

Achievements this period

  • Project started

Issues

  • Planned Project Manager (Victoria Weinsberg) now not available as she have moved to SEP core systems for next 3 months , PM cover will be provided by Ken Miller for next 6 weeks, until Project Services have recruited a new start

Next Steps

  • Complete end of Planning
  • Book IS Apps resources in ASTA
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Short notice change to Project Manager, as planned Project Manager moved to SEP Core systems, will delay planning tasks
Change Status
Time
Moderate
Cost
Within Tolerance
Scope
Within Tolerance
Overall
Within Tolerance
Has formal escalation taken place?
Yes
Escalated to
Muriel Mewissen, USG and Colleges Portfolio Manager
Activity
Approved budget
185.0 days
Activity this month
0.0 days
Activity this year
0.0 days
Activity to date
0.0 days
Estimate to complete current year
185.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Timetabling Service - Scientia Enterprise Timetabler Annual re-build & Rollforward
Code
TTU020
Programme
Timetabling (TTU)
Management Office
ISG PMO
Project Manager
Ken Miller
Project Sponsor
Scott Rosie
Current Stage
Initiate
Status
In Progress
Project Classification
Run
Start Date
04-Oct-2019
Planning Date
25-Oct-2019
Delivery Date
20-Jul-2020
Close Date
30-Oct-2020
Programme Priority
1
Overall Priority
Highest
Category
Compliance

Documentation