Appendix B: Planned vs. actual (detail)
In terms of the managed [ Managed by the Programme Office for each project.] the list of deliverables the following indicates what was and wasn't delivered:
|
Prog ID |
Deliverable / Milestone |
Complete |
Explanation of any Variation |
|
Initial customer perspectives - case study |
100% |
Complete |
|
|
RFP |
100% |
Complete |
|
|
Project kick-off |
100% |
Milestone met |
|
|
WBS1 - 6 |
Finalise framework contents |
100% |
Complete |
|
WBS17 |
Business requirements for eGIF |
100% |
Complete |
|
WBS8-10 & WBS13 |
Framework - developed |
100% |
Complete |
|
WBS11 |
Pilot framework with participating agencies |
100% |
Complete |
|
WBS12, 14 |
Prioritised data from 2 agencies |
100% |
Complete |
|
WBS15.1 |
Phase I report |
100% |
Complete |
|
WBS15.2 |
Phase II Scoping to Advisory Board |
100% |
Complete |
|
WBS16.2 |
Plan for collection of data from all specified agencies |
100% |
Complete |
|
WBS16.1 |
Agency "road show" (training for services inventory) - all agencies trained |
100% |
Complete |
|
WBS16.3 |
List of services per agency from all specified agencies |
100% |
Complete |
|
Customer Front-end Office Delivery Strategy |
Not delivered |
Refer "outstanding" in report |
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