Report for October 2018

 
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 October, progress continued to be made in all three programmes with two projects successfully delivered and expected to close next month:

Two new projects have been added to the portfolio:

This means the number of ongoing projects across the portfolio is 17, nine projects are managed by Project Services PMs. Another 12 projects are scheduled to start later in this session.

The yearly utilisation rate to date is 28%.

The monthly reports for the programmes are available below:

 

IS Apps Resources to end October 2018

NB: The chart below only shows IS Apps resources.

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

 

Forward Look - October 2018