XRN4361 – UK Link Future Release 2

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Presentation transcript:

XRN4361 – UK Link Future Release 2 10th January 2018 Overall Project RAG Status A Time Risks and Issues Cost Resources RAG Status G Status Explanation Objective Full project delivery of UK Link Future Release 2 Scope The Detailed Design for the initial 14 changes is in progress; all Design workshops completed The plan for issues of Change Packs has been shared with Customers at SDG on 18/12/17, all planned dates are being achieved The Detailed Design for the Secondary Scope began on 02/01/18 The Release 2 testing and training requirements discussion was conducted with SDG on 18/12/17 and it has been agreed to conduct evidenced based testing. Training requirements will be confirmed following Change Pack approvals National Grid and Cadent Enduring Invoicing Arrangements recommendation for R3 was provided verbally at the 13/12/17 ChMC, material posted on JO website for review and vote at 10/01/18 ChMC Risk that scope of R2 may change that could result in impacts to the project plan and increased costs Risk that approval of funding for R2 full project delivery (14 CRs via BER) is not agreed at ChMC on 10/01/18 that could impact the June 17 target implementation date Project delivery costs are tracking to approved budgets Weekly monitoring of SME resources supporting Release 1 stabilisation and multiple demands (Future Releases, UIG etc)

Release 2 - Plan Primary Scope Stage Secondary Scope Baseline Plan Scoping Initiation Delivery Realisation Stage Scope Prioritisation Scope Defined Funding Analysis and HLD Detailed Design Build Test Imp. PIS Baseline Plan 7/6/17 25/7/17 9/8/17 Aug 17 20/11/17 29/01/18 28/06/18 29/06/18 (TBC) 30/07/18 Current Plan 07/6/17 11/10/17 10/01/18 13/12/17 12/01/18 29/01/2018 29/06/18 (TBC) 08/07/18 Secondary Scope Scoping Initiation Delivery Realisation Stage Scope Prioritisation Scope Defined Funding Analysis and HLD Detailed Design Build Test Imp. PIS Baseline Plan 7/6/17 25/7/17 07/02/18 NA 09/02/18 09/03/18 28/06/18 29/06/18 (TBC) 30/07/18 Current Plan 07/6/17 27/11/2017 29/06/18 (TBC) 08/07/18 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