Report for December 2017

Report by Muriel Mewissen for Paul Clark (MVM Portfolio Manager) and Catherine Elliot (MVM Portfolio Owner)
and Sheila Lodge (MVMLAT Programme Owner), Jim Nisbet (MVMBUS Programme Owner), and Charles ffrench-Constant and Paul McGuire (MVMRes Programme Owners)

Portfolio Commentary, RAG and Resources Update

Commentary:

During December, a new project was started in Business Administration, taking their active projects up to seven:

Work progress well on the main projects:

There is a total of 23 active projects in this portfolio with eight managed by Project Services staff.

RAG and Individual Programme Reports for December 2017

The monthly reports for the programmes are available below:

 

IS Apps Resources to end December 2017

NB: The chart below only shows IS Apps resources.

 

CMVM has a budget of 150 ring fenced days for 17/18:

  • 75 days have been allocated to MVM522
  • 30 days are for additional programme management support to the three programmes
  • 8 days allocated to support the portfolio management and transition between MVM Portfolio Managers during the period January to April 2018
  • 37 days remain to be allocated

 

Forward Look - December 2017

NB: The chart below only shows IS Apps resources.

 

Portfolio Meeting Minutes

Date Comments
14 December 2017 Portfolio Review Monthly Meeting - November 2017
17 November 2017 Portfolio Review Monthly Meeting - October 2017
12 October 2017 Portfolio Review Monthly Meeting - September 2017
13 September 2017 Programme Review Monthly Meeting - August 2017