Clearing 2019
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September Report 2019

Report Date
September 2019

Achievements this period

  • Closing Report was drafted and discussed with Programme Manager and ITI
  • Clarification of Closing Report finalised with ITI

Issues

  • Change of Closing Milestone to 11th October 2019 (was 13/09/2019) was submitted and approved by WIS on Friday,  20/09/2019

Next Steps

  • Closing Report to be finalised and signed off by SRA and Communications
  • Closing Project
Project Status
RAG Status
Time
AMBER
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Time
Within Tolerance
Cost
No Change
Scope
No Change
Overall
Within Tolerance
Has formal escalation taken place?
No
Activity
Approved budget
50.0 days
Activity this month
4.7 days
Activity this year
9.2 days
Activity to date
41.8 days
Estimate to complete current year
1.5 days
Estimate to complete future years
0.0 days
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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