Report for April 2020

Report for March 2020

 

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 April, work progressed in several projects despite the continued impact of disruption from the current Novel coronavirus (Covid-19) outbreak and most staff now working from home.

Two projects were successfully delivered and closed in MVM Research (MVMRES):

However, several projects have also been impacted, mainly by delays due to staff availability.

Two projects have been formally suspended:

This brings the total number of suspended projects across the portfolio to five.

One project is reporting a RED status, MVM136 Practique Roll-Out where the impact of the change to the exam diet needs to assessed. This is expected to start in May.

The monthly reports for the programmes are available below:

Please note that the project RAG status is following the revised guidelines: A one-page summary of the IS RAG status indicators is available on this page.

 

IS Apps Resources to end April 2020

NB: The chart below only shows IS Apps resources.

CMVM had a budget of 150 ring fenced days for 19/20 which has been allocated as such:

 

Forward Look - April 2020