Timetabling Service - Scientia Enterprise Timetabler Annual re-build & Rollforward
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Report for Nov 2019

Report Date
November 2019

Achievements this period

  • Project planning in-progress
  • Project manager changed from Victoria Weinsberg to Ken Miller

Issues

  • First task for TTU020 rollforward - creation of new SDB for 20/21 is delayed due to strike action 

Next Steps

  • Complete end of Planning
  • Build new SDB for 20/21 from the spf export file
  • Book IS Apps resources in ASTA for 19/20 tasks
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
AMBER
RAG Commentary
Amber issue - Strike action has delayed first rollforward task to build new SDB for 20/21
Change Status
Time
Moderate
Cost
Within Tolerance
Scope
Within Tolerance
Overall
Moderate
Has formal escalation taken place?
No
Change Commentary
2 week delay to create 20/21 SDB due to strike action
Activity
Approved budget
145.0 days
Activity this month
0.5 days
Activity this year
0.6 days
Activity to date
0.6 days
Estimate to complete current year
115.0 days
Estimate to complete future years
10.0 days
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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