Report for February 2018

 

Report by Muriel Mewissen for 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 February,  the main areas of work remain:

Two projects were successfully delivered and closed in Business Administration:

One project was started in Learning and Teaching:

There is a total of 22 ongoing projects in this portfolio with eight managed by Project Services staff. We note that three projects are currently suspended with view to restart at a later date:

 

RAG and Individual Programme Reports for February 2018

The monthly reports for the programmes are available below:

 

 

IS Apps Resources to end February 2018

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 - February 2018

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