Report for March 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:

On 18 March, a new major issue arose, following the pandemic of Covid-19, everyone who can work from home is now working from home. All our programmes have been affected. After a period of transition where everyone moved to home working, including external partners, work some projects can now progress, but not all, some projects will have to be delayed or paused. Potential for other, and additional, issues continue to be monitored under Risk 2: Disruption from the current Novel coronavirus (Covid-19) outbreak

In particular, we note the suspension of:

Potential for suspension of:

Similarly, delays have been noted for:

We note that some reports were not updated for March as a result of lack of MVM PMs availability.

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 March 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 - March 2020