Corporate IT Planning 2010-2011

Annual Planning

 Current Position  |  Activities & Timetable  |  Projects & Proposals  |  Supporting Templates  |  Links  | List of Communications

Overview
The timetable and processes to identify, cost and prioritise corporate IT projects is broadly similar to last year. 

 The process is made up of a number of stages:
  a)  Initial consultation and production of provision list of projects
  b)  Review of existing programmes of work
  c)  Feedback and production of final list of projects
  d)  Preparation, for each project on the list, of project proposals and costing of benefits and resources
  e)  Production of draft prioritised list of projects
  f)   Feedback and review of draft prioritised list by Corporate IT Governance Group
  g)  Final list of prioritised projects once budget allocations are known.

Current Position  
The revised draft of the prioritised list of projects for 2010-11 was review
ed by the IT Governance Group at their meeting of 22 Feb 2010. The Group asked for the carry-over (C/O) projects be re-assessed to see if any very important (VI) projects below the red line might be considered a higher priority. Version 3.1of the draft prioritised list was published after he outcome of the re-assessment confirmed that the SGs considered the C/O projects as more important than the new VI projects. The finalised list was published after the budgets for 2010-11 were known. The only change from the previous version list was small change to how EUCLID projects and support were to be funded and other projects remained the same.

A copy of the main communications with stakeholders throughout the process can be found under the list of communications link.

Annual Planning
Activities & Timetable
Business Information Areas and Key Contacts
Presentations from Open Event - Mon 30th November 

Projects and Proposals
Provisional Summary List of Projects  (published Fri 27th Nov 2009)
Final Summary List of Projects (published Mon 21 Dec 2009)

Index of Project Proposals by BIAS 

Briefing note for Draft Prioritised list of projects 
Draft Prioritised list of projects (version 1.1 published 6th Feb 2010 ) excel
Draft Prioritised list of projects (version 1.1 published 6th Feb 2010 )  pdf  
Feedback on Draft Prioritised list of projects

Papers for IT Governance Group meeting 22 Feb 2010
    Briefing Document
    Draft Prioritised List of projects (version 2.1) excel
    Draft Prioritised List of projects (version 2.1) pdf
    Proposal Summaries
    Carry Over Projects from Current Year
Feedback and Actions
 from IT Governance Group meeting 22 Feb 2010
Draft Prioritised list of projects (version 3.1 following re-assessment of C/O projects) excel 
Draft Prioritised list of projects (version 3.1 following re-assessment of C/O projects) pdf 
Final Priorities List of Projects excel  new
Final Priorities List of Projects pdf new 

Supporting Templates, Documentation and Processes
Project Proposal Template Index
Proposal Development 
Proposal Estimation Templates
Benefit Calculation Guidelines


Links
List of Communications
University Strategic Plan 2008-2012
Corporate IT Planning Home Page

 

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