VWC Quarterly Report - Q2 2017

Project Management

Projects in Development (continued)

Finance - Financial System Phase 1

Planning Start Date: Development Start Date: Go Live: Milestones: • Aug: Development Begins (Extended Development window) Self-Insurance Application - Phase 3 November 2016 February 2017 May 2018

October 2012 March 2017 December 2017

Planning Start Date: Development Start Date: Go Live: Milestones: • Aug: Sprint 3 completed • Oct: Sprint 4 completed • Nov: Sprint 5 completed • Jan: Sprint 6 completed

DEVELOPMENT PHASE

REQUIREMENT & DEVELOPMENT ANALYSIS

Planning Start Date: Development Start Date: Go Live: Milestones: • Sep: New Timers will begin to expire as the process initiates Variance Process - Redesign October 2016 February 2017 June 2017

MONITORING

29

Quarterly Report - Q2 2017

Department Updates