Report for June 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 June, three projects, one in each programme, were completed and closed:

Work continues to be impacted by the ongoing  disruption from the current Novel coronavirus (Covid-19) outbreak and most staff working from home. Resourcing is challenging and priorities are set by the Adaptation and Renewal Team.

One project,  MVM314 SEBI - Data Collection and Modelling, is reporting a RED status due to lack of staff availability due to COVID-19.

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 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 June 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 - June 2020