SIS Project Updates April 2014
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Reporting Period
14 March - 16 April 2014
Status Summary
Over this reporting period the Team has been conducting the remainder of the Consultations with members. All members have now been consulted except Wilcannia Forbes who communicated that they did not have the resources to review and will rely on the input from other dioceses.
The last set of consultation were again very productive. The number of attendees , as with the earlier consultations varied in number from two, to six per session. Despite being well down the schedule even the last consultation was identifying required changes.
The Team has been meeting to resolve and decide on problems and questions not resolved at the consultations. These are nearing completion and the BPs and R&Rs are nearing completion.
There are some legal issues that will need legal advice. The outcome may require addition changes to the BPS and R&Rs.
This Reporting Period
Products
Reporting Period
14 March - 16 April 2014
Status Summary
Over this reporting period the Team has been conducting the remainder of the Consultations with members. All members have now been consulted except Wilcannia Forbes who communicated that they did not have the resources to review and will rely on the input from other dioceses.
The last set of consultation were again very productive. The number of attendees , as with the earlier consultations varied in number from two, to six per session. Despite being well down the schedule even the last consultation was identifying required changes.
The Team has been meeting to resolve and decide on problems and questions not resolved at the consultations. These are nearing completion and the BPs and R&Rs are nearing completion.
There are some legal issues that will need legal advice. The outcome may require addition changes to the BPS and R&Rs.
This Reporting Period
Products
Corrective Actions Undertaken
Nil
Next Reporting Period
Legal advice will be sort to assist in the resolution of some issues.
The team will continue to finalise the BPs and R&Rs. The Team and Panel will be meeting to do a final review of the BPs and R&Rs, resolve outstanding issues and determine the scope for advice to the ITSC.
Corrective Actions
(To be completed during the next period)
Nil.
Project and Stage Tolerance Status
Project is within the current budget allocation. Travel costs may be higher than planned. The full cost will not be known until the consultation travel claims are submitted.
There has been no further slippage in the timeline .
Requests for Change
(Identifying any raised, approved/rejected and pending)
Nil
Key Issues and Risks
(Summary of actual or potential problems and risks)
None beyond the risk register.
Lessons Report (if appropriate)
(A review of what went well, what went badly, and any recommendations for corporate or programme management consideration)
Nil
Nil
Next Reporting Period
Legal advice will be sort to assist in the resolution of some issues.
The team will continue to finalise the BPs and R&Rs. The Team and Panel will be meeting to do a final review of the BPs and R&Rs, resolve outstanding issues and determine the scope for advice to the ITSC.
Corrective Actions
(To be completed during the next period)
Nil.
Project and Stage Tolerance Status
Project is within the current budget allocation. Travel costs may be higher than planned. The full cost will not be known until the consultation travel claims are submitted.
There has been no further slippage in the timeline .
Requests for Change
(Identifying any raised, approved/rejected and pending)
Nil
Key Issues and Risks
(Summary of actual or potential problems and risks)
None beyond the risk register.
Lessons Report (if appropriate)
(A review of what went well, what went badly, and any recommendations for corporate or programme management consideration)
Nil
