IUG Development Programme Status Report
IUG Development Programme Status Report
End of August 2007
Distribution : / Daryl YeatsIUG Council
Reference : / Q:\Lmd\Customer\IRIS User Group\Reports\IUG Status\All Budgets\IUG-200708 August 2007-Status.01.doc
Author : / Anne Crawshaw
Version : / 01
Date :
Authorised by: / ______/ Projects Manager / Date: / / /
© Xchanging Global Insurance Solutions Ltd. 2007
All rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or transmitted in any form or by any means, electronic, mechanical, photocopying, recording, or otherwise, without the prior permission of Xchanging Global Insurance Solutions Limited (XGIS).
This document contains information which is confidential and of value to Xchanging Global Insurance Solutions Ltd. It may be used only for the agreed purpose for which it has been provided. Written consent is required before any part is reproduced.
Note: This document is submitted to the IRIS User Group Council memberssolely for informational purposes and shall not be deemed or construed to be a contract or agreement binding on Xchanging Global Insurance Solutions Ltd. Only signed hard copies and electronic masters of documents will be controlled. Any other copy may not be current.
Trademark Information
Company, product, or brand names mentioned in this document, may be the trademarks of their owners.
Contents
1.Executive Summary......
1.1Forecast......
2.SN Summary......
3.IUG Budget......
3.1Core Budget......
3.1.1Requirements Progress......
3.1.2Specification Progress......
3.1.3Development Progress......
3.2Bureau Budget......
3.2.1Requirements Progress......
3.2.2Specification Progress......
3.2.3Development Progress......
3.3Lloyd's Budget......
3.3.1Requirements Progress......
3.3.2Specification Progress......
3.3.3Development Progress......
4.Council Interest......
4.1Council Interest Budget......
4.1.1Requirements Progress......
4.1.2Specification Progress......
4.1.3Development Progress......
Treasury Activities......
5.Council Budget......
5.1-Requirements Progress......
5.2Specification Progress......
5.3Development Progress......
6.XGIS Budget......
6.1Requirements Progress......
6.2Specification Progress......
6.3Development Progress......
1.Executive Summary
Based on progress made in Augusta payment of £65,624.49 is due.
This consists of £31,909.05 + £5,584.08 (VAT) = £37,493.13
To this figure is added the sum of the payments made to the IUG bank account on which VAT is not payable which gives a final total of
£37,493.13 + £28,131.36= £65,624.49
Payment Breakdown by Budget
Budget / Amount Due (exc. VAT)Core / £72,685.73
Bureau / £599.26
Lloyd's / -£13,618.08
Council Interest / £373.50
Sub-Total / £60,040.41
Non-VAT Payments to IUG Account
XL Re Singapore / -£5,068.78
XL Re Bermuda / -£6,082.56
Axis / -£12,671.96
Goshawk / -£0.00
IGI / -£4,308.06
TMF / -£0.00
Non-VAT IUG Account Sub-Total / (£28,131.36)
Total / £31,909.05
1.1Forecast
The figures shown for previous months are the actual figures (shown in black) whilst the figures shown for future months are the forecast figures (shown in blue).
Jan / Feb / Mar / Apr / May / JunTotal / £117,505.57 / £73,000.08 / £51,383.51 / £60,542.52 / 114,999.11 / 127,893.93
Jul / Aug / Sep / Oct / Nov / Dec
Total / 63,013.26 / 60,040.41 / 107,882.54 / 178,179.18 / 189,673.46 / 234,432.22
2.SN Summary
As at the end of August
O/S at month endPriority / 1 / 2 / 3 / 4 / 5 / Total
GUI / 0 / 1 / 51 / 14 / 5 / 71
AS/400 / 0 / 0 / 2 / 3 / 0 / 5
Total / 0 / 1 / 53 / 17 / 5 / 76
Raised in August
Priority / 1 / 2 / 3 / 4 / 5 / Total
GUI / 0 / 2 / 70 / 21 / 0 / 93
AS/400 / 0 / 1 / 1 / 0 / 0 / 2
Total / 0 / 3 / 71 / 21 / 0 / 95
Completed in August
Priority / 1 / 2 / 3 / 4 / 5 / Total
GUI / 0 / 1 / 60 / 17 / 0 / 78
AS/400 / 0 / 1 / -1 / 0 / 0 / 0
Total / 0 / 2 / 59 / 17 / 0 / 78
3.IUG Budget
3.1Core Budget
The following list represents the list of IUG items that are being developed under the Core budget.
Description(internal Xchanging ref) / Status / Req Start Date / Req End Date / Spec Start Date / Spec End Date / Dev Start Date / Dev End Date / Release / 10% Billed
0310-GUI Based Policy/Claim Review Diary / Complete / 16/01/06 / 23/01/06 / 05/06/06 / 10/11/06 / 14/11/06 / 22/06/07 / 10.16 / N
0359-Enhancements to Flexible Business Ext / Dropped by IUG / 04/01/07 / 12/02/07 / Cancelled / Cancelled / Cancelled / Cancelled
0407-Record written, earned and unearned Premium / Coding / 15/12/06 / 09/02/07 / 02/04/07 / 31/07/07 / 24/08/07 / 21/12/07 / 11.17 / N
0419-Progression Triangle Enquiry / Complete / 20/01/06 / 26/01/06 / 01/08/06 / 10/11/06 / 13/11/06 / 20/04/07 / 10.16 / N
0505-Multi-Company/Synd Security / Complete / 02/05/05 / 09/09/05 / 02/05/06 / 20/10/06 / 10.16 / N
0509-Document Production / Coding / 09/01/07 / 26/03/07 / 18/04/07 / 03/08/07 / 24/08/07 / 11/01/08 / 11.17 / N
0595-Screen Design Utility / Testing / 24/01/06 / 31/01/06 / 26/06/06 / 31/07/06 / 01/08/06 / 28/09/07 / 10.16 / N
0599-Full Policy History Enquiry / Complete / 25/01/06 / 31/01/06 / 11/07/06 / 01/11/06 / 06/11/06 / 06/07/07 / 10.16 / N
0601-Multiple Codes Selection /
Dropped by IUG / 05/01/07 / 29/01/07 / 13/02/07 / 29/06/07 / Cancelled / Cancelled
0638-Printable Sys Admin Info / Complete / 20/06/05 / 09/09/05 / 03/04/06 / 07/06/06 / 10.16 / N
0649-Policy Full and Snapshot Prints / Complete / 07/02/05 / 09/09/05 / 03/04/06 / 15/09/06 / 10.16 / N
0662-Authorities Levels Checking / With IUG for Approval / 15/01/07 / 05/04/07 / 26/04/07 / 17/08/07 / 24/09/07 / 29/01/08 / TBA / N
0737-GUI CBA Report [1] / Complete / 13/06/05 / 09/09/05 / 03/04/06 / 11/10/06 / 10.16 / Y
0797-New FSA Coding Structure / With IUG for Approval / 28/11/06 / 23/01/07 / 26/02/07 / 18/05/07 / TBA / N
0984-Cross Policy Generic Rules / Spec in Progress / 03/01/07 / 29/01/07 / 11/05/07 / 02/11/07 / 26/11/07 / 30/01/08 / TBA / N
3.1.1Requirements Progress
Completed
Final Cost0310-GUI Based Policy/Claim Review Diary / £4,630.00
0359-Enhancements to Flexible Business Extensions / £4,825.00
0407-Record written, earned and unearned Premium / £4,825.00
0419-Progression Triangle Enquiry / £3,704.00
0509-Document Production / £4,825.00
0595-Screen Design Utility / £4,630.00
0599-Full Policy History Enquiry / £3,704.00
0601-Multiple Codes Selection / £4,825.00
0662-Authorities Levels Checking / £4,825.00
0797-New FSA Coding Structure / £4,825.00
0984-Cross Policy Generic Rules / £4,825.00
£50,443.00
In progress
Invoiced to date as at previous month / Invoiced to date as at August / Progress in August / Projected Cost0 / 0 / 0 / 0
3.1.2Specification Progress
Completed
Estimate from Requirement / Final Cost0310-GUI Based Policy/Claim Review Diary / £94,276.00 / £69,450.00
0407-Record written, earned and unearned Premium / £33,775.00 / £33,775.00
0419-Progression Triangle Enquiry* / £13,484.00 / £41,670.00
0505-Multi-Company/Synd Security* / £19,580.00 / £42,916.29
0595-Screen Design Utility / £46,300.00 / £46,300.00
0599-Full Policy History Enquiry* / £11,570.00 / £50,004.00
0601-Multiple Codes Selection / £21,230.00 / £21,230.00
0638-Printable Sys Admin Info * / £7,120.00 / £20,329.61
0649-Policy Full and Snapshot Prints* / £24,030.00 / £32,159.35
0737-GUI CBA Report * / £8,900.00 / £30,561.79
0797-New FSA Coding Structure / £3,860.00 / £3,860.00
£284,125.00 / £392,256.04
In progress
Estimate from Requirement / Invoiced to date as atprevious month / Invoiced to date as at August / Progress in August / Projected Cost
0662-Authorities Levels Checking / £36,670.00 / £35,569.90 / £36,670.00 / £1,100.10 / £36,670.00
0509-Document Production / £46,320.00 / £44,004.00 / £44,004.00 / £0.00 / £46,320.00
0984-Cross Policy Generic Rules / £47,285.00 / £3,782.80 / £17,022.60 / £13,239.80 / £47,285.00
£130,275.00 / £83,356.70 / £97,696.60 / £14,339.90 / £130,275.00
*Additional costs highlighted to IUG before progressing development.
3.1.3Development Progress
Completed
Estimate from Specification / Final Cost0737-GUI CBA Report * / £8,900.00 / £30,561.79
£8,900.00 / £30,561.79
Completed but 10% not invoiced
Estimate from Specification / Invoiced to date / To be invoiced / Progress in August / Final Cost0310-GUI Based Policy/Claim Review Diary * / £101,860.00 / £134,177.40 / £14,908.60 / £0.00 / £149,086.00
0419-Progression Triangle Enquiry / £63,894.00 / £57,504.60 / £6,389.40 / £0.00 / £63,894.00
0505-Multi-Company/Synd Security* / £57,850.00 / £136,677.60 / £15,186.40 / £0.00 / £151,864.00
0599-Full Policy History Enquiry* / £91,674.00 / £84,173.40 / £9,352.60 / £0.00 / £93,526.00
0638-Printable Sys Admin Info * / £7,120.00 / £28,335.60 / £3,148.40 / £0.00 / £31,484.00
0649-Policy Full and Snapshot Prints* / £73,870.00 / £101,674.80 / £11,297.20 / £0.00 / £112,972.00
£396,268.00 / £542,543.40 / £60,282.60 / £0.00 / £602,826.00
In progress
Estimate from Specification / Invoiced to date as at previous month / Invoiced to date as at August / Progress in August / Projected Cost0407-Record written, earned and unearned Premium /
£247,040.00 / £0.00 / £37,797.12 / £37,797.12 /
£247,040.00
0509-Document Production / £175,630.00 / £0.00 / £20,548.71 / £20,548.71 / £175,630.00
0595-Screen Design Utility * / £62,968.00 / £138,611.09 / £138,611.09 / £0.00 / £155,568.00
£485,638.00 / £138,611.09 / £196,956.92 / £58,345.83 / £578,238.00
*Additional costs highlighted to IUG before progressing development.
3.2Bureau Budget
The following list represents the list of IUG items that are being developed under the Bureau budget.
Description(internal Xchanging ref) / Status / Req Start Date / Req End Date / Spec Start Date / Spec End Date / Dev Start Date / Dev End Date / Release / 10% Billed
0006-Process Early Signing Msg / Complete / 16/10/06 / 14/11/06 / 29/01/07 / 10/05/07 / 14/05/07 / 13/07/07 / 10.16 / N
0561-Currency download from LIRMA / Dropped by IUG / 27/01/06 / 31/01/06 / 25/07/06 / 19/01/07 / Cancelled / Cancelled / N
0609-Bx Message Loading / Spec in Progress / 13/03/06 / 28/09/07 / 22/10/07 / 23/01/08 / TBA / N
0982-Allow View Only Bx Closings [2] / Coding / 14/12/06 / 09/01/07 / 12/02/07 / 04/05/07 / 14/05/07 / 18/10/07 / 11.17 / N
3.2.1Requirements Progress
Completed
Final Cost0006-Process Early Signing Msg / £4,630.00
0561-Currency Download from LIRMA / £2,778.00
0982-Allow View Only Bx Closings / £4,825.00
£12,233.00
In progress
Invoiced to date as at previous month / Invoiced to date as at August / Progress in August / Projected Cost0 / 0 / 0 / 0
3.2.2Specification Progress
Completed
Estimate from Requirement / Final Cost0006-Process Early Signing Msg / £24,125.00 / £24,125.00
0561-Currency Download from LIRMA / £10,186.00 / £24,076.00
0982-Allow View Only Bx Closings / £16,405.00 / £16,405.00
£50,716.00 / £64,606.00
In progress
Estimate from Requirement / Invoiced to date as at previous month / Invoiced to date as at August / Progress in August / Projected Cost0609-Bx Message Loading* / £8,900.00 / £53,410.96 / £53,410.96 / £0.00 / £54,000.00
£8,900.00 / £53,410.96 / £53,410.96 / £0.00 / £54,000.00
*Additional costs highlighted to IUG before progressing development.
3.2.3Development Progress
Completed
Estimate from Specification / Cost0 / 0
Completed but 10% not invoiced
Estimate from Specification / Invoiced to date / To be invoiced / Progress in August / Cost0006-Process Early Signing Msg / £42,460.00 / £38,214.00 / £4,246.00 / £0.00 / £42,460.00
£42,460.00 / £38,214.00 / £4,246.00 / £0.00 / £42,460.00
In progress
Estimate from Specification / Invoiced to date as at previous month / Invoiced to date as at August / Progress in August / Projected Cost0982-Allow View Only Bx Closings / £57,900.00 / £55,731.65 / £56,330.91 / £599.26 / £57,900.00
£57,900.00 / £55,731.65 / £56,330.91 / £599.26 / £57,900.00
3.3Lloyd's Budget
The following list represents the list of IUG items that are being developed under the Lloyds budget.
Description(internal Xchanging ref) / Status / Req Start Date / Req End Date / Spec Start Date / Spec End Date / Dev Start Date / Dev End Date / Release / 10% Billed
0504-View All Lloyd's Prm/Clm Info / Complete / 30/05/05 / 14/10/05 / 03/04/06 / 10/10/06 / 10.16 / N
0959-Moving Posted SCMs / Complete / 30/05/06 / 04/08/06 / 18/09/06 / 12/03/07 / 17/04/07 / 26/07/07 / 10.16 / N
0983-Risk Code Entry [3] / Coding / 04/12/06 / 02/02/07 / 23/03/07 / 25/05/07 / 25/06/07 / 18/10/07 / 11.17 / N
3.3.1Requirements Progress
Completed
Final Cost0959-Moving Posted SCMs / £2,778.00
0983-Risk Code Entry / £4,825.00
£7,603.00
In progress
Invoiced to date as at previous month / Invoiced to date as at August / Progress in August / Projected Cost0 / 0 / 0 / 0
3.3.2Specification Progress
Completed
Estimate from Requirement / Final Cost0504-View All Lloyd’s Prm/Clm Info* / £11,570.00 / £16,577.10
0959-Moving Posted SCMs * / £11,112.00 / £25,002.00
0983-Risk Code Entry / £10,615.00 / £10,615.00
£33,297.00 / £52,194.10
In progress
Estimate from Requirement / Invoiced to date as at previous month / Invoiced to date as at August / Progress in August / Projected Cost0 / 0 / 0 / 0 / 0
*Additional costs highlighted to IUG before progressing development.
3.3.3Development Progress
Completed
Estimate from Specification / Cost0 / 0
Completed but 10% not invoiced
Estimate from Specification / Invoiced to date / To be invoiced / Progress in August / Cost0504-View All Lloyd’s Prm/Clm Info* / £32,040.00 / £57,504.60 / £6,389.40 / £0.00 / £63,894.00
0959-Moving Posted SCMs / £11,112.00 / £71,217.00 / £7,913.00 / £0.00 / £79,130.00
£43,152.00 / £128,721.60 / £14,302.40 / £0.00 / £143,024.00
In progress
Estimate from Specification / Invoiced to date as at previous month / Invoiced to date as at August / Progress in August / Projected Cost0983-Controlled Entry of Risk Codes # / £14,475.00 / £26,645.58 / £13,026.50 / -£13,618.08 / £14,475.00
£14,475.00 / £26,645.58 / £13,026.50 / (£13,618.08) / £14,475.00
*Additional costs highlighted to IUG before progressing development.
#This amount was incorrectly allocated against the Lloyds budget in July, the amount should have come from the Council Budget, this has been corrected in August, hence the negative figure.
4.Council Interest
4.1Council Interest Budget
The following list represents the list of IUG items that are currently included within the Council Interest budget.
Description(internal Xchanging ref) / Status / Req Start Date / Req End Date / Spec Start Date / Spec End Date / Dev Start Date / Dev End Date / Release / 10% Billed
0737-GUI CBA Report [4] / Complete / 13/06/05 / 09/09/05 / 03/04/06 / 11/10/06 / 10.16 / Y
0741-EPI Analysis Report [5] / Complete / 01/07/05 / 13/01/06 / 12/06/06 / 18/09/06 / 18/09/06 / 30/11/06 / 10.16 / N/A
0748-Progression Stats Report [6] / Complete / 10/06/05 / 19/01/06 / 12/06/06 / 25/10/06 / 27/09/06 / 13/07/07 / 10.16 / N/A
0749-Claims Analysis Report [7] / Complete / 01/08/05 / 19/01/06 / 05/06/06 / 07/07/06 / 10/07/06 / 08/11/06 / 10.16 / N/A
0982-Allow View Only Bx Closings [8] / Coding / 14/12/06 / 09/01/07 / 12/02/07 / 04/05/07 / 14/05/07 / 18/10/07 / 11.17 / N
(the items marked as N/A are not applicable because no development was done for these items under this budget)
4.1.1Requirements Progress
Completed
Final Cost0741-EPI Analysis Report / £3,704.00
0748-Progression Stats Report / £3,704.00
0749-Claims Analysis Report / £3,704.00
0 / £11,112.00
In progress
Invoiced to date as at previous month / Invoiced to date as at August / Progress in August / Projected Cost0 / 0 / 0 / 0
4.1.2Specification Progress
Completed
Estimate from Requirement / Final Cost0741-EPI Analysis Report / £9,810.00 / £4,630.00
0748-Progression Stats Report / £19,602.00 / £4,630.00
0749-Claims Analysis Report / £17,820.00 / £4,630.00
£47,232.00 / £13,890.00
In progress
Estimate from Requirement / Invoiced to date as at previous month / Invoiced to date as at August / Progress in August / Projected CostTreasury Activities / £373.50
0 / 0 / 0 / £373.50 / 0
4.1.3Development Progress
Completed
Estimate from Specification / Cost0737-GUI CBA Report* / £34,710.00 / £79,636.00
£34,710.00 / £79,636.00
Completed but 10% not invoiced
Estimate from Specification / Invoiced to date / To be invoiced / Progress in August / Cost0 / 0 / 0 / 0 / 0
In progress
Estimate from Specification / Invoiced to date as at previous month / Invoiced to date as at August / Progress in August / Projected Cost0982-Allow View Only Bx Closings / £8,685.00 / £0.00 / £0.00 / £0.00 / £8,685.00
£8,685.00 / £0.00 / £0.00 / £0.00 / £8,685.00
*Additional costs highlighted to IUG before progressing development.
Treasury Activities
A breakdown of all the work done since the last invoice for work done against the ‘Treasury Activity’ is given below.
Date / Name / Narrative / Hours02-Aug-2007 / Sharon White / Reconciliation – July 2007 / 3.00
03-Aug-2007 / Alan Chisham / IUG rec with DAY / 0.50
07-Aug-2007 / Sharon White / Check outstanding payments and chase up / 1.00
14-Aug-2007 / Sharon White / Check on payments / 0.50
5.Council Budget
The following list represents the list of IUG items that are being developed under the Council budget.
Description(internal Xchanging ref) / Status / Req Start Date / Req End Date / Spec Start Date / Spec End Date / Dev Start Date / Dev End Date / Release
0737-GUI CBA Report [9] / Complete / 13/06/05 / 09/09/05 / 03/04/06 / 11/10/06 / 10.16
0741-EPI Analysis Report [10] / Complete / 01/07/05 / 13/01/06 / 12/06/06 / 18/09/06 / 18/09/06 / 30/11/06 / 10.16
0748-Progression Stats Report [11] / Complete / 10/06/05 / 19/01/06 / 12/06/06 / 25/10/06 / 27/09/06 / 13/07/07 / 10.16
0749-Claims Analysis Report [12] / Complete / 01/08/05 / 19/01/06 / 05/06/06 / 07/07/06 / 10/07/06 / 08/11/06 / 10.16
0975-Shared Report Components / Complete / 01/06/06 / 28/06/06 / 03/07/06 / 29/09/06 / 10.16
0983-Risk Code Entry [13] / Coding / 04/12/06 / 02/02/07 / 23/03/07 / 25/05/07 / 25/06/07 / 18/10/07 / TBA
5.1-Requirements Progress
Completed
Original Estimate / Final Cost0 / 0
In progress
Invoiced to date as at previous month / Invoiced to date as at August / Progress in August / Projected Cost0 / 0 / 0 / 0
5.2Specification Progress
Completed
Estimate from Requirement / Final Cost0741-EPI Analysis Report * / £9,801.00 / £38,892.00
0748-Progression Stats Report * / £19,602.00 / £33,336.00
0749-Claims Analysis Report* / £17,820.00 / £29,632.00
0975-Shared Report Components / £38,892.00 / £38,892.00
£86,115.00 / £140,752.00
In progress
Estimate from Requirement / Invoiced to date as at previous month / Invoiced to date as at August / Progress in August / Projected Cost0 / 0 / 0 / 0 / 0
*Additional costs highlighted to IUG before progressing development.
5.3Development Progress
Completed
Estimate from Specification / Cost0737-GUI CBA Report * / £34,710.00 / £70,376.00
0975-Shared Report Components* / £57,412.00 / £101,860.00
£92,122.00 / £172,236.00
In progress
Estimate from Specification / Invoiced to date as at previous month / Invoiced to date as at August / Progress in August / Projected Cost0983-Controlled Entry of Risk Codes / £42,460.00 / £0.00 / £25,900.60 / £25,900.60 / £42,460.00
£42,460.00 / £0.00 / £25,900.60 / £25,900.60 / £42,460.00
*Additional costs highlighted to IUG before progressing development.
6.XGIS Budget
The following list represents the list of IUG items that are being developed under the XGIS budget.
Description(internal Xchanging ref) / Status / Req Start Date / Req End Date / Spec Start Date / Spec End Date / Dev Start Date / Dev End Date / Release
0741-EPI Analysis Report [14] / Complete / 01/07/05 / 13/01/06 / 12/06/06 / 18/09/06 / 18/09/06 / 30/11/06 / 10.16
0748-Progression Stats Report [15] / Completed / 10/06/05 / 19/01/06 / 12/06/06 / 25/10/06 / 27/09/06 / 13/07/07 / 10.16
0749-Claims Analysis Report [16] / Complete / 01/08/05 / 19/01/06 / 05/06/06 / 07/07/06 / 10/07/06 / 08/11/06 / 10.16
0977-Study into Accord Messages / Study Complete / N/A
Accord Message Viewer / Coding / 27/03/07 / 11/05/07 / 02/07/07 / 20/07/07 / 01/08/07 / 05/10/07 / N/A
6.1Requirements Progress
Completed
Final CostAccord Message Viewer / £6,755.00
0 / £6,755.00
In progress
Invoiced to date as at previous month / Invoiced to date as at August / Progress in August / Projected Cost0 / 0 / 0 / 0
6.2Specification Progress
Completed
Estimate from Requirement / Final Cost0977-Study into the Use of Acord Message / £60,000.00 / £17,689.50
Accord Message Viewer / £19,300.00 / £19,300.00
£79,300.00 / £36,989.50
In progress
Estimate from Requirement / Invoiced to date as at previous month / Invoiced to date as at August / Progress in August / Projected Cost0 / 0 / 0 / 0 / 0
6.3Development Progress
Completed
Estimate from Specification / Final Cost0741-EPI Analysis Report / £70,376.00 / £70,376.00
0748-Progression Stats Report* / £91,674.00 / £98,156.00
0749-Claim Analysis Report * / £65,746.00 / £87,970.00
£227,796.00 / £256,502.00
In progress
Estimate from Specification / Invoiced to date as at previous month / Invoiced to date as at August / Progress in August / Projected CostAccord Message Viewer / £85,885.00 / £5,732.10 / £45,856.80 / £40,124.70 / £85,885.00
£85,885.00 / £5,732.10 / £45,856.80 / £40,124.70 / £85,885.00
*Additional costs highlighted to IUG before progressing development.
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[1]
“0737-GUI CBA Report” will be funded from three different budgets: -
Specification:£30,561.79 from the Core budget
Development:£70,376.00 from the Council budget, and £79,636.00 from the Council Interest budget
[2]
“0982-Allow View Only Bx Closings” will be funded from two different budgets: -
Requirement£4,825.00 from the Bureau budget
Specification:£16,405.00 from the Bureau budget
Development:£57,900.00 from the Bureau budget, and £8,685.00 from the Council Interest budget
[3]
“0983-Risk Code Entry” will be funded from two different budgets: -
Requirement£4,825.00 from the Lloyds budget
Specification:£10,615.00 from the Lloyds budget
Development:£14,475.00 from the Lloyds budget, and £42,460.00 from the Council budget
[4]
“0737-GUI CBA Report” will be funded from three different budgets: -
Specification:£30,561.79 from the Core budget
Development:£70,376.00 from the Council budget, and £79,636.00 from the Council Interest budget
[5]
“0741-EPI Analysis Report” will be funded from three different budgets: -
Requirements:£3,704.00 from the Council Interest budget
Specification:£38,892.00 from the Council budget, and £4,630.00 from the Council Interest budget
Development:£70,376.00 from the XGIS budget
A prerequisite for this report is implementation of “0975-Shared Report Components”
[6]
“0748-Progression Stats Report” will be funded from three different budgets: -
Requirements:£3,704.00 from the Council Interest budget
Specification:£33,336.00 from the Council budget, and £4,630.00 from the Council Interest budget
Development:£98,156.00 from the XGIS budget
A prerequisite for this report is implementation of “0975-Shared Report Components”
[7]
“0749-Claims Analysis Report” will be funded from three different budgets: -
Requirements:£3,704.00 from the Council Interest budget
Specification:£29,632.00 from the Council budget, and £4,630.00 from the Council Interest budget
Development:£87,970.00 from the XGIS budget
A prerequisite for this report is implementation of “0975-Shared Report Components”
[8]
“0982-Allow View Only Bx Closings” will be funded from two different budgets: -
Requirement£4,825.00 from the Bureau budget
Specification:£16,405.00 from the Bureau budget
Development:£57,900.00 from the Bureau budget, and £8,685.00 from the Council Interest budget
[9]
“0737-GUI CBA Report” will be funded from three different budgets: -
Specification:£30,561.79 from the Core budget
Development:£70,376.00 from the Council budget, and £79,636.00 from the Council Interest budget
[10]
“0741-EPI Analysis Report” will be funded from three different budgets: -
Requirements:£3,704.00 from the Council Interest budget
Specification:£38,892.00 from the Council budget, and £4,630.00 from the Council Interest budget
Development:£70,376.00 from the XGIS budget
A prerequisite for this report is implementation of “0975-Shared Report Components”
[11]
“0748-Progression Stats Report” will be funded from three different budgets: -
Requirements:£3,704.00 from the Council Interest budget
Specification:£33,336.00 from the Council budget, and £4,630.00 from the Council Interest budget
Development:£98,156.00 from the XGIS budget
A prerequisite for this report is implementation of “0975-Shared Report Components”
[12]
“0749-Claims Analysis Report” will be funded from three different budgets: -
Requirements:£3,704.00 from the Council Interest budget
Specification:£29,632.00 from the Council budget, and £4,630.00 from the Council Interest budget
Development:£87,970.00 from the XGIS budget
A prerequisite for this report is implementation of “0975-Shared Report Components”
[13]
“0983-Risk Code Entry” will be funded from two different budgets: -
Requirement£4,825.00 from the Lloyds budget
Specification:£10,615.00 from the Lloyds budget
Development:£14,475.00 from the Lloyds budget, and £42,460.00 from the Council budget
[14]
“0741-EPI Analysis Report” will be funded from three different budgets: -
Requirements:£3,704.00 from the Council Interest budget
Specification:£38,892.00 from the Council budget, and £4,630.00 from the Council Interest budget
Development:£70,376.00 from the XGIS budget
A prerequisite for this report is implementation of “0975-Shared Report Components”
[15]
“0748-Progression Stats Report” will be funded from three different budgets: -
Requirements:£3,704.00 from the Council Interest budget
Specification:£33,336.00 from the Council budget, and £4,630.00 from the Council Interest budget
Development:£98,156.00 from the XGIS budget
A prerequisite for this report is implementation of “0975-Shared Report Components”
[16]
“0749-Claims Analysis Report” will be funded from three different budgets: -
Requirements:£3,704.00 from the Council Interest budget
Specification:£29,632.00 from the Council budget, and £4,630.00 from the Council Interest budget
Development:£87,970.00 from the XGIS budget
A prerequisite for this report is implementation of “0975-Shared Report Components”