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

Commentary:

The new 2019/20 session starts with 13 ongoing projects, 7 are managed by Project Services staff, 6 by MVM Staff.

 

Ongoing projects

(started in previous session)

New projects to be initiated

Proposal to be prioritised

(projects proposed in previous sessions)

MVM Business Administration
  1. MVM509 Implementation of Vet Practice Management System (with IS PM)
  2. MVM516 BMS - Honours Project Portal Future Support
  1. MVM527 Introduction of O.C.S. as an asset and support management service for C.M.V.M.
  1. MVM507 Risk, Business Continuity and Disaster Recovery
MVM Learning & Teaching
  1. MVM112 Technology to support simulation teaching
  2. MVM125 Connectivity - Off-campus 2017/18
  3. MVM130 Upgrading of teaching spaces 2018/19
  4. MVM132 MBChB ranking reports in BI Suite
  5. MVM133 CMVM Curriculum Mapping Tool - Requirements
  1. MVM134 MBChB Evaluation System Reminder
  2. MVM136 Practique Roll-Out

A few additional proposals are also being prepared.

  1. MVM102 Innovative Technology review
  2. MVM106 Student print strategy
  3. MVM109 Technology to support communications with potential students.
  4. MVM110 Technology to support Open Educational Resources (OER)
  5. MVM113 Technology to support student portfolios
MVM Research
  1. MVM302 Compute and High Performance Compute strategy
  2. MVM305 Flexible Server hosting
  3. MVM308 Research computing induction (to move to IS PM)
  4. MVM311 CMVM Data Storage Strategy
  5. MVM314 SEBI - Data Collection and Modelling (with IS PM)
  6. MVM316 Fragile X Registry website

None

None

During August, one project was successfully completed in MVM Learning and Teaching (MVMLAT):

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:

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