Overall Project RAG Status

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Presentation transcript:

Overall Project RAG Status XRN4572 – UK Link Release 3 9th May 2018 Overall Project RAG Status A Plan/Time Risks and Issues Cost Resources RAG Status G Status Explanation Objective Full project delivery of UK Link Future Release 3 Scope BER for Full Delivery of scope and cost was submitted and approved at April Change Management Meeting Detailed Design commenced as planned on 5th March 2018, due to conclude 2nd week of May which is slightly behind plan. This does not impact the start to Build phase. Cadent & NG design overview sessions are in progress and expected to continue for the first 2 weeks to ensure all requirements for XRN 4454 are successfully catered for within Design. 14 Change Packs have been published for Release 3 scope. Approval to be sought at additional Change Management Committee Meeting arranged for 2nd May. High Level Design playback was presented to DSG in April. Engagement to be undertaken on Market Trials & Implementation approach with DSG over the next 8 weeks to define the Approach and timelines. R3 Delivery plan has a degree of parallelism. Risk is being closely monitored, slight delay to completion of Design phase however Build can commence as planned and slippage can be recovered NG and Cadent requirements finalisation and sign off required to complete XRN 4452 – this is underway. Notional Go Live Date dependent on close management of parallelism in plan and other elements i.e. Market Trials approach Full Delivery costs approved at ChMC in April and forecasts are currently within budget. Weekly monitoring of SME resources supporting multiple demands Currently we have SMEs booked to support all Detailed Design discussions.

UK Link Release 3 - Plan Primary Scope Stage Baseline Plan Scoping Initiation Delivery Realisation Stage Scope Prioritisation Scope Defined Funding Analysis and HLD Detailed Design Build Acceptance Test Performance Market Trials Regression Imp. PIS Baseline Plan 10/01/18 07/02/18 11/04/18 13/04/18 27/04/18 08/06/18 24/08/18 31/08/18 12/10/18 28/09/18 05/11/18 06/01/18 Current Plan 10/01/8 13/12/17 02/05/18* RAG Key – Milestones are end dates: Planning/Milestone date to be confirmed Milestone date forecast to be met Milestone date forecast to be at risk Milestone date forecast to be missed Milestone completed *including CP signoff

Release 3 Engagement Plan