- All projects at implementation stage with Green RAG Status
- 3 red risks and 1 red Issue related to the SWIS Replacement (Liquidlogic) Project
- Significant progress on kitting out corporate connectivity for new Foundry office in Larbert
- Newmarket Street and Central Hub also fitted out with connectivity and IT equipment
- Savings reports have been produced from Integra for the Innovation Projects.
- Change fund reports are being developed, some tweaks required. Will be clear on links to Projects.
- New Integra financial reports are being developed to show sub-project detail. Senior accountants and project managers to work on further developing after 23/08/21.
12 Month Outlook
- List being developed of all elected member decisions for Innovation projects due over the next 12 months
Change Control Process
- Formal change control process is now in place for requests to update Milestone due dates.
Next meeting - 1 September