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Project Summary

FTE & Colleague Cost Planning

Lloyds-CostPlan-2025 • Lloyd's Banking Group PLC

PM: paul.johnston@revvence.com

In Trouble Bidding
Start Date Jan 05, 2026
End Date Apr 30, 2026 83 days remaining
Description

A six-month transformation to fix the FAW/OAC reporting mess and enable rolling forecasting for costs, driven by Jenny Smith.

Tags & Classification
Project Location UK
Project Type Cost-Planning
Engagement Type T&M
Industry Universal Bank
Client Type Tier 1 Bank
Effort Metrics
Target Days 340.0 days
Actual Days 0.0 days
Forecast Days 508.0 days
Total Forecast Days 508.0 days
Effort Progress 0.0%
Effort Forecast 149.4%
Overrun 49.4%
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Project Status Notes
Latest Note:
Target Cost (40% margin): £318,888
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