Section One: Programme Commentary, RAG and Resources Update

 

During April ,

From a programme perspective;

The only current activity is centred around the project ACS039 - Kx Infrastructure Consolidation.  

The programme budget remains unchanged at 91 days.  The 10 days remaining in the Sponsor Funded balance row remain unaltered in case required for the agreed contingency (12 days) for ACS039 are now unlikely to be required and will be removed

20/4/18

 

Due to the Impact from the Strike, we will de-prioritise the EASE redesign significantly without commitment to deliver in this year.

We will work with USD and Web team on the design and requirements meantime, and this can feed into planned Cosign replacement project.

 

SMI Programme Report compiled by Colin Watt (IS Apps Programme Manager) for Programme Owners Neil  Bruce and Alex Carter

 

TEL Programme Report compiled by Colin Watt, (IS Apps Programme Manager) for Programme Owner Anne-Marie Scott

 

 

Section One: Programme Commentary, Forward Look and Resource Position 

Section Two: Projects Not Started

Section Three: Projects In Progress

Section Four: Closed or Withdrawn Projects 

Section Five: Programme Risk Register

Section Six: Programme meeting Minutes

 

IS Applications Infrastructure Programme Report for Programme Owner Stefan Kaempf

 

 

Section One: Programme Commentary, RAG and Resources Update

Overall Programme RAG: GREEN

Programme remain on target to deliver and close projects in this year, although we have agreed that a couple will now deliver in 2018-19.  

DTP017 – Deployment of MAC Desktop to Labs

 

Project Brief

 

Document Sign-off

Name

Role

 

Section One: Programme Commentary, Forward Look and Resource Position 

Section Two: Projects Not Started

Section Three: Projects In Progress

Section Four: Closed or Withdrawn Projects 

Section Five: Programme Risk Register

Section Six: Programme meeting Minutes

 

(Draft) SMI Programme Report compiled by Colin Watt (IS Apps Programme Manager) for Programme Owners Neil  Bruce and Alex Carter

 

(Draft) TEL Programme Report compiled by Colin Watt, (IS Apps Programme Manager) for Programme Owner Anne-Marie Scott