Report for June 2019

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

Portfolio Commentary, RAG and Resources Update

Commentary:

During June, three projects were successfully completed in MVM Learning and Teaching (MVMLAT):

These are the fourth, fifth and sixth projects delivered with MVMLAT this year. Another three project were completed in MVMBus, and two in MVMRes in 2018/19. Another couple of projects are expected to complete next month.

Only one project is reporting a RED RAG status:

  • MVM130 Upgrading of teaching spaces 2018/19 where refurbishment works in WGH managed by the Estates department are scheduled to complete on the Friday before start of term leaving no room for contingency. Mitigation is in place to allow other preparation work (i.e. AV installation) to take place in parallel to the building work. Plan for alternative teaching locations is also being explored as a contingency plan.

The monthly reports for the programmes are available below:

IS Apps Resources to end June 2019

NB: The chart below only shows IS Apps resources.

CMVM had a budget of 150 ring fenced days for 18/19:

There is no day left to allocate in this session.

Forward Look - June 2019