| Initiatives for 2013-14 |
Performance indicators/ measurable outcomes |
End-of-Year Status Update |
| Ensure project meets budgetary and scheduling requirements. |
Full project team in place and project launched by June 2013. Technical development environment available by June 2013. |
Achieved: Project launch on time, with team in place. Technical development environment on target. |
| Goal of at least one new application for use by Summer 2014. |
Achieved: First ‘Go Live’ scheduled for April 7, 2014. First systems to be launched are Finance & Human Resources (with training to occur in March). |
| Communication plan developed by June 2013. |
Achieved: Communications Plan in place and on target; updated plan for January to April 2014 created. |
| i3 backfill plan successfully developed with internal stakeholders by Spring 2013. Proactive and co-operative workflow achieved with internal stakeholders by June 2013. |
Achieved: Resource Plan for i3 implemented and resources seconded from College to the project (with some adjustments); home positions backfilled by home department. |
