DEL-3373: FN-02: Cost Recovery, Debt Management

Legal Aid Criminal & Family Law · Legal Aid Criminal & Family Law Baseline To Do 7 Aug 2026 – 23 Oct 2026 54 business days · 0/16 activities done
All Epics Dashboard
Status
To Do
View risks
Planned Progress
0%
0 / 54 business days
Through 26 Jul 2026
Earned Progress
0.0%
0 / 206 earned hours
Schedule variance 0%
Effort
0 / 206 hrs
Consumed (proxy) / Estimated 0.0%
Earned-based — actual effort unavailable
Simplus Effort
0 / 136 hrs
Consumed (proxy) / Estimated 0.0%
Consultancy only — earned-based proxy
Forecast Finish
23 Oct 2026
Planned: 23 Oct 2026
On time
Activities
0 / 16
Completed
View all activities

Progress by Stage

Business Review0%
Epic Definition0%
Solution Design0%
Business Playback0%
Story Elaboration0%
Build0%

Attention

Task Reason Due Overdue Owner Assignee
Draft Epics Critical path (0d float) 18 Aug 2026 — Simplus Anjali Rakesh
Create User Stories Critical path (0d float) 7 Sep 2026 — Simplus Anjali Rakesh
Build Critical path (0d float) 22 Oct 2026 — Simplus Nutan Keshari

Schedule

Cascades activity planned dates using the business calendar.

Lifecycle Activities

Workflow applied from the pinned lifecycle version. Assignees are project resources for the activity owner.

# Activity Depends on Link Owner Assignee Days Float Effort (h) Planned start Planned finish Actual Status Source
1 Review and finalise business process Critical
Business Review
 — — LA 5 0d 16 7 Aug 2026 13 Aug 2026 — To Do —
2 Source Policy Critical
Business Review
 #1 Finish together LA 2 0d 8 12 Aug 2026 13 Aug 2026 — To Do —
3 Draft Epics Critical
Epic Definition
 #2 After predecessor Simplus 3 0d 18 14 Aug 2026 18 Aug 2026 — To Do —
4 Epic Walk-Through Critical
Solution Design
 #3 After predecessor Simplus 2 0d 6 19 Aug 2026 20 Aug 2026 — To Do —
5 Review + Validate Epics Critical
Epic Definition
 #4 After predecessor LA 3 0d 12 21 Aug 2026 25 Aug 2026 — To Do —
6 Additional Business Inputs
Epic Definition
 #5 Start together LA 2 43d 8 21 Aug 2026 24 Aug 2026 — To Do —
7 Epic Finalisation Critical
Epic Definition
 #5 Finish together LA 2 0d 8 24 Aug 2026 25 Aug 2026 — To Do —
8 Epic Solutioning (Wireframe or Demo) Critical
Solution Design
 #7 After predecessor Simplus 4 0d 10 26 Aug 2026 31 Aug 2026 — To Do —
9 Epic Playback Critical
Business Playback
 #8 After predecessor Simplus 1 0d 4 1 Sep 2026 1 Sep 2026 — To Do —
10 Provide Feedback Critical
Business Playback
 #9 After predecessor LA 1 0d 4 2 Sep 2026 2 Sep 2026 — To Do —
11 Epic Sign-Off Critical Milestone
Business Playback
 #10 After predecessor LA 1 0d 2 3 Sep 2026 3 Sep 2026 — To Do —
12 Create User Stories Critical
Story Elaboration
 #11 Start together Simplus 3 0d 10 3 Sep 2026 7 Sep 2026 — To Do —
13 User Story Review Critical
Story Elaboration
 #12 After predecessor LA 10 0d 8 8 Sep 2026 21 Sep 2026 — To Do —
14 Sign Off User Stories Critical Milestone
Story Elaboration
 #13 After predecessor LA 2 0d 4 22 Sep 2026 23 Sep 2026 — To Do —
15 Build Critical
Build
 #14 After predecessor Simplus 20 0d 80 24 Sep 2026 22 Oct 2026 — To Do —
16 Unit Testing Critical
Build
 #15 After predecessor Simplus 1 0d 8 23 Oct 2026 23 Oct 2026 — To Do —

Resource load (this epic)

Capacity vs scheduled effort for assignees on this epic only. Full programme view: Epic & Schedule → Resource utilisation.

Resource Standard capacity Allocated (this epic) Peak week load Activities
Anjali Rakesh 28.5h 38.0h 18.0h · 63%
Week of 17 Aug 2026
 4
Kylie Johnson 28.5h 26.0h 8.0h · 28%
Week of 24 Aug 2026
 4
Loanne Allsopp 32.3h 44.0h 20.8h · 64%
Week of 10 Aug 2026
 5
Nutan Keshari 32.3h 98.0h 24.0h · 74%
Week of 19 Oct 2026
 3

By week

WeekAssigneeCapacityAllocatedUtilisation
3 Aug 2026 Loanne Allsopp 32.3h 3.2h 10%
10 Aug 2026 Anjali Rakesh 28.5h 6.0h 21%
10 Aug 2026 Loanne Allsopp 32.3h 20.8h 64%
17 Aug 2026 Anjali Rakesh 28.5h 18.0h 63%
17 Aug 2026 Kylie Johnson 28.5h 4.0h 14%
17 Aug 2026 Loanne Allsopp 32.3h 4.0h 12%
24 Aug 2026 Kylie Johnson 28.5h 8.0h 28%
24 Aug 2026 Loanne Allsopp 32.3h 12.0h 37%
24 Aug 2026 Nutan Keshari 32.3h 7.5h 23%
31 Aug 2026 Anjali Rakesh 28.5h 10.7h 38%
31 Aug 2026 Kylie Johnson 28.5h 2.0h 7%
31 Aug 2026 Loanne Allsopp 32.3h 4.0h 12%
31 Aug 2026 Nutan Keshari 32.3h 2.5h 8%
7 Sep 2026 Anjali Rakesh 28.5h 3.3h 12%
7 Sep 2026 Kylie Johnson 28.5h 3.2h 11%
14 Sep 2026 Kylie Johnson 28.5h 4.0h 14%