Report for March 2018

 

Report by Muriel Mewissen for  Sheila Fraser (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 March, the most active projects were:

One project was successfully delivered and closed in Learning and Teaching:

Biomedical Sciences will be able to pilot Simitive WAM as part of the deployment to schools on an opt-in basis made by CAHSS in HSS022: CAHSS WAM Deployment.

There is a total of 21 ongoing projects in this portfolio with seven managed by Project Services staff. We note that three projects are currently suspended with view to restart at a later date:

We note the creation of a new Cross College Portfolio to provide a view of projects where activities span the Colleges.

 

RAG and Individual Programme Reports for March 2018

The monthly reports for the programmes are available below:

 

IS Apps Resources to end March 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
  • 32 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
  • 35 are reserved to support an extension to MVM522

 

Forward Look - March 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