RBN Operations Room (Phase 2)

Project Status:	Completed
Project Number:	127
Project Scope:	To facilitate and implement additional software development on the RBN Operations Room website by end of June 2011. In Scope: A programmes section on the MPS (Manage-by-Projects/Programmes System; automated Gantt and Activity charts; automated Cost/benefit analysis; automated Close-out reports; automated PMO Monthly Reports; automated OPSCOM reports; automated project reports; integration with finance; contract tracking system; notification e-mails; a detailed interactive Events Calendar; and an online budget approval system. Additions/changes to scope: Events calendar RAGs Events calendar minutes Programme objectives, KPAs and KPIs Automated budget submission and approval system
Key Focus Area:	Other
Focus Areas:	Other
Beneficiaries:	Community, RBN Employees, Other
Regions:	Capital Region
Villages:	Phokeng
Institutions:	Organisational Performance & Project Management Office (OPMO)
Progress Actual:	100 %
Progress Planned:	100 %
Baseline Start Date:	Monday 12 April 2010
Baseline End Date:	Wednesday 31 August 2011
Actual Start Date:	Monday 12 April 2010
Actual End Date:	Monday 3 October 2011
Schedule Variance:	-33 days -6.522 %
Approved Total Budget:	Hidden
Total Expenditures:	Hidden
Estimated to Complete:	Hidden
Total at Completion:	Hidden
Budget Variance:	Hidden 8.307 %
Risks:	8
Issues:	Unresolved: 0 Resolved: 3 Total: 3

Operations Room (Phase 2) additional software development

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