Report for August 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
The new 2019/20 session starts with 13 ongoing projects, 7 are managed by Project Services staff, 6 by MVM Staff.
(started in previous session)
New projects to be initiated
Proposal to be prioritised
(projects proposed in previous sessions)
|MVM Business Administration|
|MVM Learning & Teaching||
A few additional proposals are also being prepared.
During August, one project was successfully completed in MVM Learning and Teaching (MVMLAT):
- MVM133 CMVM Curriculum Mapping Tool - Requirements. The is Closure Report is now available.
There are not RED projects.
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 August 2019
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:
- 10 days transferred to the cross Colleges project on Grouper included in the SCE programme
- 30 days allocated to MVM132 MBChB ranking reports in BI Suite. The budget for this was 42 days, and 12 days were used in 2018/19, see PRICCL 38.
- 1 day allocated to MVM133 CMVM Curriculum Mapping Tool - Requirements. The budget for this was 42 days, 34 days were used in 2018/19, and 1 more day was completed in 2019/20 to cover the closure work. for additional programme management support to the three programmes
This leaves 109 days of College Ring Fenced days to be allocated with an expectation that the days allocated to additional programme management will rise from 33 to 40 days in this session.
Forward Look - August 2019