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Action Points (Financial Plan (PROGRESS (Change Control Review (Kofax…
Action Points
Financial Plan
URGENT
Draw down graph for CFO planning cycle
Accounting Support
PROGRESS
Budget review
Change Control Review
Kofax approved $175K AU
Spend to date analysis
R&D Tax Review
Risk & Issues Register
URGENT
High Issues Update
High Risks update
PROGRESS
Med Issues Update
Med Risks Update
Register Review
Recruitment
URGENT
Programme Architect
Programme Co-ordinator
PROGRESS
Business SME gaps
Programme team gaps
Network
URGENT
Design decisions
PROGRESS
Funding
Transition State Plan