July Report 2019

Report Date
July 2019

Achievements this period

  • All combined Clearing & Embargo Meetings took place with most parties participating
  • Telephony Set up & Load Testing was successfully carried out
  • TeachingSpaces Testing was successfully carried out
  • SharePoint Development was discussed and finalised with some last minute changes
  • SharePoint form was combined with an existing form from CAHSS aiming to improve staff and applicants experience. There is now one form for all different lines.  This should also avoid asking an applicant the same question twice.
  • All Documents were updated and uploaded into the Clearing 2019 Website
  • Postcode Checker was updated and went Live successfully

Issues

  • SharePoint Development took place at a short notice, which was not ideal for Training before the actual Clearing day. The Call Handlers were not trained with the new form as further changes were requested to be made afterwards as some final requirements were not meeting the expectations for the Firstline part.
  • Load Testing of the SharePoint form was not taking place in  the week before training
  • Booked Rooms had to be re-arranged for the week before Clearing to ensure that Telephony can carry out

Next Steps

  • Clearing to take place on 6th August 2019
  • Summary and Feedback for Closing should start to be gathered
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
GREEN
RAG Commentary
SharePoint Development potentially at risk due to restricted time availability of booked resource and outstanding requirements still to be confirmed.
Change Status
Time
Within Tolerance
Cost
No Change
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
No
Change Commentary
Planning milestone completed 7 June , one month later than expected (was 6 May)
Activity
Approved budget
50.0 days
Activity this month
18.8 days
Activity this year
32.6 days
Activity to date
32.6 days
Estimate to complete current year
0.1 days
Estimate to complete future years
7.9 days

Project Info

Project
Clearing 2019
Code
USG013
Programme
USG Portfolio Projects (OTHUSG)
Management Office
ISG PMO
Project Manager
Victoria Weinsberg
Project Sponsor
Rebecca Gaukroger
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
11-Mar-2019
Planning Date
06-May-2019
Delivery Date
06-Aug-2019
Close Date
25-Oct-2019
Overall Priority
Normal
Category
Compliance

Documentation