About Planning

Overview - Planning Business Areas

The planning for our 3-year cycle 2017 to 2020 is now underway.

 

The planning for our 3-year cycle 2016 to 2019 has now completed. See the link below for further information:

IS Applications 3 Year Rolling Planning 2016/17 to 2018/19

 

The planning for our 3-year cycle 2015 to 2018 has now completed. See the link below for further information:

IS Applicatoins 3 Year Rolling Planning 2015/16 to 2017/18*

 

Planning for our first 3 year cycle 2014 - 17 has now completed. See the link below for further information:

IS Applications 3 Year Rolling Planning 2014/15 to 2016/17*

 

The links below will take you to previous years' Planning sessions. Note that Planning for session 2012-2013 and earlier is available on the old projects website:

IS Applications Annual Planning 2013-14*

IS Applications Annual Planning for 2012-13 and earlier*

 

About the IS Apps Planning Process

 

For a number of years IS Applications Division ran an annual process to determine the central IT systems developments needed for the future years.  Although this process included projects which spanned multiple years it largely focused on requirements for the upcoming year.

From 2014/15 we implemented a number of changes to align our planning process with the University’s updated 3 year planning cycle.

The process is rolling so that when we reach the end of year 1, we will take stock and plan for the subsequent 3 years but will have what was years 2 and 3 as our starting point.  

 

The purpose of this process is three fold:

  • Identify the IT systems needs of the University community including major initiatives
  • Prioritise the use of centrally funded resources in IS Applications and our business partners
  • Seek additional funding if available resources are insufficient to meet the priorities of the University community

 

By working together with shared goals, aligned to the University's Strategic Plan, we can achieve more in the following ways:

  • Leverage IS skills
  • Bring business knowledge and front line experience
  • Improve effectiveness and reduce costs by re-use
  • Drive innovation
  • Respond to new challenges in an increasingly market led world