Project Plan

1. Resources

1.1. Project Manager

1.2. Team Members

1.3. Budget

1.4. Assets

2. Schedule

2.1. Project Start

2.1.1. Project specifications

2.1.2. End User requirements

2.1.3. Action points sign-off

2.2. Phase 1

2.2.1. Top Priorities

2.2.2. Medium Priorities

2.2.3. Low Priorities

2.3. Phase 2

2.3.1. Top Priorities

2.3.2. Medium Priorities

2.3.3. Low Priorities

2.4. Phase 3

2.4.1. Top Priorities

2.4.2. Medium Priorities

2.4.3. Low Priorities

3. Overview

3.1. Vision Statement

3.1.1. Approved 7/2

3.1.2. Communicated to Mgrs & Staff

3.2. Goals

3.3. Deliverables

3.3.1. Ministerial Brief 13/3

3.3.1.1. Submit by 7/3 to CEO

4. Scope

4.1. What is included

4.1.1. Leasehold Property Project (JLL)

4.1.2. Workplace Assessment (JLL)

4.2. What is excluded

4.2.1. PC Refresh

4.2.1.1. Currently 50% desktop

4.2.2. EDRMS Introduction

4.2.3. Culture change program (P&C)

5. Constraints

5.1. Budget

5.1.1. Materials

5.1.2. Personnel

5.1.3. Services

5.1.4. Duration

5.2. Deadline

5.2.1. Aug 2019 Extend/terminate lease date

5.2.2. EMT Decision 23/5

5.2.2.1. SUBMIT by xx/5

5.3. Requirements