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Current (Misc (Smartsheet (sysadmin - handover, Strategy email - work up a…
Current
Misc
Asset Register - update
Smartsheet
sysadmin - handover
Strategy email - work up a plan
Induction
Process workflow - complete
BCP / DR
Update the EPO DB with Glenn's template
Dragon
LinkedIn
Smartsheet
Strategy Plan to Craig
DSSR
DSSR 1 - PJ1308
Infrastructure rebuild
programme
Project Timeline
Update to reflect latest schedule
Infrastructure Audit
Heat Map module
DSSR 2 - PJ1309
Customer Experience
Timeline
DSSR 6 - PJ1310
Business Intelligence
Timeline
Schedule
Notes and actions into record
Darren to get inside BI
Programme
Board
Advisory Group
DSSR 5 - PJ1324
Sharepoint
Tworam
Notes and actions
High level schedule
Include high level design doc
Download pic and movies from Dot loves data visit
Stakeholder Engagement &
Communication Plan
Workshop
performance target
Personal
Development
Get Course booked
Performance Goals
Stakeholder Engagement and
Communication plan
Workshop
CAPM
Sentient
Financials
Cost worksheet
Reconciliation
F1 vs. Sentient
2019 Forecasts
Dependencies
Invoicing
AP Queue F1
Mismatches