235 NL - Local Digital AI/Chatbot/RPA
Task NameDurationStartFinishPredecessorsAssigned To% CompleteStatusComments
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1
+Expressions of interest
23d22/09/1823/10/18100%
6
+Full application
34d17/10/1803/12/18100%
28
-Appoint a Digital Agency
33d16/11/1804/01/19Neil LawrenceThe buying process should take around 4 weeks
29
Develop requirements with potential suppliers
10d16/11/1829/11/1826This can be developed while awaiting the decision
30
Develop scoring criteria
10d19/11/1830/11/18All
31
Write and publish requirements
2d30/11/1803/12/1829Allso that the process can start immediately after announcement
32
Suppliers develop responses
15d04/12/1824/12/1831Digital Agency
33
Answer supplier questions
15d04/12/1824/12/1831
34
Shortlist suppliers
1d27/12/1827/12/1832
35
Evaluate suppliers
1d28/12/1828/12/1834
36
Notify successful supplier
1d31/12/1831/12/1835
37
Place order for work
5d28/12/1804/01/1934
38
+Project communications
82d04/12/1801/04/1918%
49
-User research
30d08/01/1918/02/19
50
Develop research methodology/hypothesis
5d08/01/1914/01/1940Digital Agency
51
Data analysis, information gathering on the service areas
5d08/01/1914/01/1940All
52
Form project teams to undertake research
5d08/01/1914/01/1940All
53
Recruit participants
5d15/01/1921/01/1952All
54
Phase 1 research
5d22/01/1928/01/1953All
55
Write up individual findings
2d29/01/1930/01/1954All
56
Iterate methodology/hypothesis
3d31/01/1904/02/1955All
57
Phase 2 research
5d05/02/1911/02/1956All
58
Write up findings
2d12/02/1913/02/1957All
59
Write up overall user research findings
3d14/02/1918/02/1958Digital Agency
60
-Technology Summary
13d15/01/1931/01/19
61
Undertake research
10d15/01/1928/01/1950Digital Agency
62
Publish findings
3d29/01/1931/01/1961Digital Agency
63
-Common chatbot platform feasibility
13d01/02/1919/02/19
64
Undertake research
10d01/02/1914/02/1962Digital Agency
65
Publish findings
3d15/02/1919/02/1964Digital Agency
66
-Business case
17d20/02/1914/03/19
67
Develop outline business case to use
10d20/02/1905/03/1965Digital Agency
68
Use research findings to evaluate feasibility of service areas
3d06/03/1908/03/1967Digital Agency
69
Write up overall business case
3d11/03/1913/03/1968Digital Agency
70
Publish report
1d14/03/1914/03/1969Digital Agency
71
-Final reports
11d15/03/1929/03/19
72
Develop summary report and recommendations
10d15/03/1928/03/1970Digital Agency
73
Publish final report
1d29/03/1929/03/1972Digital Agency
74
Write up case studies on service areas
10d15/03/1928/03/1970All
75
Publish case studies
1d29/03/1929/03/1974All
76
77
78
79
80