Report for February 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 February, a new project was started in MVM Business Administration (MVMBUS):

Similar projects have started in SCE, SCE017 Deployment of Open Computer and Software Inventory, and ITI, ITI202 Deployment of University OCS Service, to support the implementation of the Sustainable IT policy.

This raises the number of ongoing projects to 18, 8 are managed by Project Services staff, 7 by MVM staff and 3 by LTW staff.

Most projects are reporting a GREEN RAG status, with only four reporting an AMBER RAG status because of time delays due  the UCU Industrial Action - 14 days - between 20 February and 13 March 2020.

We note the addition of a portfolio risk on Disruption from the current Novel coronavirus (Covid-19) outbreak.

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 February 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 - February 2020