DEL-3374: FN-03: Section 46 Final Contribution, Discretion Outcomes & Integration

Legal Aid Criminal & Family Law · Legal Aid Criminal & Family Law Baseline At Risk 22 Jun 2026 – 4 Sep 2026 54 business days · 11/16 activities done
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Status
At Risk
1 overdue on critical path
View critical path
Planned Progress
44.4%
24 / 54 business days
Through 26 Jul 2026
Earned Progress
48.1%
99 / 206 earned hours
Schedule variance +3.7%
Effort
99 / 206 hrs
Consumed (proxy) / Estimated 48.1%
Earned-based — actual effort unavailable
Simplus Effort
41 / 136 hrs
Consumed (proxy) / Estimated 30.1%
Consultancy only — earned-based proxy
Forecast Finish
11 Sep 2026
Planned: 4 Sep 2026
5 business days late
Activities
11 / 16
Completed
View all activities

Progress by Stage

Business Review100%
Epic Definition100%
Solution Design100%
Business Playback100%
Story Elaboration14%
Build0%

Attention

Task Reason Due Overdue Owner Assignee
Create User Stories Overdue on critical path 21 Jul 2026 5 days Simplus Anjali Rakesh
Sign Off User Stories Critical path (0d float) 6 Aug 2026 — LA Kylie Johnson
Build Critical path (0d float) 3 Sep 2026 — Simplus Jason Hai

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 22 Jun 2026 26 Jun 2026 — Completed
DEL-3396 (Done)
2 Source Policy Critical
Business Review
 #1 Finish together LA 2 0d 8 25 Jun 2026 26 Jun 2026 — Completed
DEL-3399 (Done)
3 Draft Epics Critical
Epic Definition
 #2 After predecessor Simplus 3 0d 18 29 Jun 2026 1 Jul 2026 — Completed
DEL-3412 (Done)
4 Epic Walk-Through Critical
Solution Design
 #3 After predecessor Simplus 2 0d 6 2 Jul 2026 3 Jul 2026 — Completed
DEL-3413 (Done)
5 Review + Validate Epics Critical
Epic Definition
 #4 After predecessor LA 3 0d 12 6 Jul 2026 8 Jul 2026 — Completed
DEL-3410 (Done)
6 Additional Business Inputs
Epic Definition
 #5 Start together LA 2 43d 8 6 Jul 2026 7 Jul 2026 — Completed
DEL-3411 (Done)
7 Epic Finalisation Critical
Epic Definition
 #5 Finish together LA 2 0d 8 7 Jul 2026 8 Jul 2026 — Completed
DEL-3414 (Done)
8 Epic Solutioning (Wireframe or Demo) Critical
Solution Design
 #7 After predecessor Simplus 4 0d 10 9 Jul 2026 14 Jul 2026 — Completed
DEL-3415 (Done)
9 Epic Playback Critical
Business Playback
 #8 After predecessor Simplus 1 0d 4 15 Jul 2026 15 Jul 2026 — Completed
DEL-3416 (Done)
10 Provide Feedback Critical
Business Playback
 #9 After predecessor LA 1 0d 4 16 Jul 2026 16 Jul 2026 — Completed
DEL-3417 (Done)
11 Epic Sign-Off Critical Milestone
Business Playback
 #10 After predecessor LA 1 0d 2 17 Jul 2026 17 Jul 2026 — Completed
DEL-3418 (Done)
12 Create User Stories Critical
Story Elaboration
 #11 Start together Simplus 3 0d 10 17 Jul 2026 21 Jul 2026 — In Progress
DEL-3419 (In Progress)
13 User Story Review Critical
Story Elaboration
 #12 After predecessor LA 10 0d 8 22 Jul 2026 4 Aug 2026 — Pending
DEL-3420 (To Do)
14 Sign Off User Stories Critical Milestone
Story Elaboration
 #13 After predecessor LA 2 0d 4 5 Aug 2026 6 Aug 2026 — Pending
DEL-3421 (To Do)
15 Build Critical
Build
 #14 After predecessor Simplus 20 0d 80 7 Aug 2026 3 Sep 2026 — To Do —
16 Unit Testing Critical
Build
 #15 After predecessor Simplus 1 0d 8 4 Sep 2026 4 Sep 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 24.0h · 84%
Week of 29 Jun 2026
 4
Jason Hai 34.2h 98.0h 24.0h · 70%
Week of 31 Aug 2026
 3
Jessica Garden 32.3h 44.0h 24.0h · 74%
Week of 22 Jun 2026
 5
Kylie Johnson 28.5h 26.0h 12.0h · 42%
Week of 6 Jul 2026
 4

By week

WeekAssigneeCapacityAllocatedUtilisation
22 Jun 2026 Jessica Garden 32.3h 24.0h 74%
29 Jun 2026 Anjali Rakesh 28.5h 24.0h 84%
6 Jul 2026 Jason Hai 34.2h 5.0h 15%
6 Jul 2026 Jessica Garden 32.3h 16.0h 50%
6 Jul 2026 Kylie Johnson 28.5h 12.0h 42%
13 Jul 2026 Anjali Rakesh 28.5h 7.3h 26%
13 Jul 2026 Jason Hai 34.2h 5.0h 15%
13 Jul 2026 Jessica Garden 32.3h 4.0h 12%
13 Jul 2026 Kylie Johnson 28.5h 2.0h 7%
20 Jul 2026 Anjali Rakesh 28.5h 6.7h 24%
20 Jul 2026 Kylie Johnson 28.5h 2.4h 8%
27 Jul 2026 Kylie Johnson 28.5h 4.0h 14%
3 Aug 2026 Jason Hai 34.2h 4.0h 12%
3 Aug 2026 Kylie Johnson 28.5h 5.6h 20%
10 Aug 2026 Jason Hai 34.2h 20.0h 58%
17 Aug 2026 Jason Hai 34.2h 20.0h 58%