Report for January 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 January,  the bulk of the work was in the following projects:

MVM118: Deployment of FRY-IT Practique for MBChB reported the successful delivery of a significant milestone with over 20 exams delivered in November and December using Practique. The exams targeted all years (1, 2, 4, 5 & 6) and five that were executed externally on student own machines.

MVM522: MVM Business Process Review for SharePoint Delivery is providing options for taking SharePoint forward following consultation and workshops with stakeholders.

MVM124: WAM pilot for Biomedical Sciences - options review will also be able to  progress with the preferred option to join the CAHSS WAM pilot, after he project Board for HSS020 CAHSS WAM Extended Pilot agreed to continue the deployment of Simitive WAM on an opt-in basis. Use of WAM for Biomedical Sciences will be integrated in the deployment by CAHSS.

The last three projects directly address priorities identified for the portfolio for 2017/18.

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

RAG and Individual Programme Reports for January 208

The monthly reports for the programmes are available below:

 

IS Apps Resources to end January 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 - January 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