for Payroll has progressed with Resource constraints. Limitation due to sickness has been removed Drafting of Scorecard /KPIs has started Interim Payments - Service Improvement at Complete on 10th 2/9/13 BSO - process February BSO inefficiencies, reduction of backlog C C Cutover of BSO to Greenmount took place on 10th Feb Recruitment and Went live on 1/10 and Continue completing 1/10/13 interim accommodation any outstanding Selection BSO and – on ground floor in readiness issues at SHSCT (Legacy) Pinewood is operational Pinewood. SHSCT and BSO R&S Continue complete Operational Delivery Desktop procedures – ongoing Plan and prepare for Completing outstanding ERec go live date C C readiness issues at (March 2014) (see Pinewood. below) Completing Desktop procedures Confirmed ERec go live date for BSO (3rd 2014) and continued to prepare Income WHSCT WHSCT Income Complete 1 Nov 2013 1/11/13 – Operational Delivery ongoing in Interim accommodation C C Ongoing improvements and training in Processes and Procedures Income Operational Delivery Complete 2nd Dec 2/12/13 –BSO ongoing in Interim 2013 accommodation C C Ongoing improvements and training in Processes and Procedures
for Payroll has progressed with Resource constraints. Limitation due to sickness has been removed Drafting of Scorecard /KPIs has started Interim Payments - BSO Service Improvement at BSO - process inefficiencies, reduction of backlog Cutover of BSO to Greenmount took place on 10th Feb Complete on 10th February 2/9/13 C C Recruitment and Selection – BSO and SHSCT (Legacy) Went live on 1/10 and interim accommodation on ground floor in Pinewood is operational SHSCT and BSO R&S Operational Delivery – ongoing Completing outstanding readiness issues at Pinewood. Completing Desktop procedures Confirmed ERec go live date for BSO (3rd 2014) and continued to prepare Continue completing any outstanding readiness issues at Pinewood. Continue complete Desktop procedures Plan and prepare for ERec go live date (March 2014) (see below) 1/10/13 C C Income – WHSCT WHSCT Income Operational Delivery ongoing in Interim accommodation Ongoing improvements and training in Processes and Procedures Complete 1 Nov 2013 1/11/13 C C Income –BSO Operational Delivery ongoing in Interim accommodation Ongoing improvements and training in Processes and Procedures Complete 2nd Dec 2013 2/12/13 C C
BSTP_SS_Highlight_Report_March_2015.docx