Report for July 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 (MVMRes Programme Owner)

Portfolio Commentary, RAG and Resources Update

Commentary:

During July, two projects were completed and closed:

This brings the total of projects completed in this 2019/20 session to 10. Six were managed by Project Services PMs, three were managed by MVM staff and one by DLAM staff:

We end this session with 11 ongoing projects, four of which are currently suspended. 

Planning and draft proposal for new projects are in preparation for next session 2020/21. All work will have to align with the Adaptation and Renewal themes in order to be prioritised. The budgets and plans for session 2020/21 are yet to be confirmed.

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 July 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 - July 2020