Report for October 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 October, the following three project were closed in Learning and Teaching bringing their active projects down to 6 :

  1. MVM101 Connectivity - on-campus and off-campus. A new will be initiated to cover further in this area to be delivered later this year.
  2. MVM111 Technology to support short-notice communications to students. MVM will now be a pilot school for the central service developed as part of Digital Transformation - User Centred Portal and Notifications project.
  3. MVM122 Biomedical Sciences submission word count facility. This cannot be supported by the technology and application used.

With another ten projects in Research and five in Business Administration, there is a total of 21 active projects in this portfolio with eight managed by Project Services staff.

RAG and Individual Programme Reports for October 2017

The monthly reports for the programmes are available below:

 

IS Apps Resources to end October 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
  • 45 days remain to be allocated

 

Forward Look - October 2017

NB: The chart below only shows IS Apps resources.

 

Portfolio Meeting Minutes

Date Comments
12 October 2017 Portfolio Review Monthly Meeting - September 2017
13 September 2017 Programme Review Monthly Meeting - August 2017