End Stage Report: S0 (interim)
The Project Office › Parcel A (Phase 1) › End Stage Report: S0 (interim)
- Stage S0
- Status Interim
Interim. Stage S0 ends at gate G0 (18 December 2026); this report is completed then (activity T24, 16 December).
Project manager’s report
Products against plan at 19 Oct
S0 start-up and initiation, 16 Oct – 18 Dec 2026, in progress since 16 Oct.
| Product | Plan | Actual |
|---|---|---|
| Management set | 18 Oct | Done 18 Oct; updated 19 Oct |
| Evidence Register | Ongoing | EV-0001 –0243 |
| Free-admin requests | From 20 Oct | 24 scheduled; 26 held with reasons |
| HMLR copies | Via SAR, due 28 Oct | Waiting |
| ICR full complaint | 13 Nov | Not started |
| Legal triage | Before any court step | Not engaged |
Review of the business case
Justified for S0
Still justified for S0 (option 1, free routes, £0). Reviewed at G0: reopen decision or “not yet”.
Benefits achieved to date: none measured yet. Residual benefits: B-01 to B-05 (Business Case). Aggregated risk exposure: see the Risk Register.
Review of project objectives
Within proposed tolerances
Time, cost, scope and quality within the proposed tolerances at 19 Oct. Tolerances are not yet agreed by the Project Board.
Review of stage objectives
At G0
To be completed at G0.
Review of team performance
At G0
To be completed at G0.
Review of products
Quality and approval records
Quality records
Approval records
Management set: Executive acceptance not yet recorded.
Off-specifications
Phased handover
Not applicable.
Summary of follow-on action recommendations
At G0.
Lessons
Lessons Log
L-001 to L-017 and PL-01 to PL-18 (Lessons Log).
Issues and risks
8 carried forward
Carried forward: R-008, R-017, R-018, R-019, R-022; I-025, I-026; I-032.
Forecast
At G0
To complete at G0: products delivered and accepted; final tolerance position; Business Case review; S1 Stage Plan and costs for approval.
PRINCE2 7 outlines: sources · product set · archive