Report for August 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:

The new 2020/21 session starts with 11 ongoing projects, four of which are currently suspended.  During August, one project was complete in MVM Business Administration (MVMBUS):

 

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.

Ongoing risks around resourcing and prioritisation across all ISG projects of work to support adaption and recovery from Covid-19 are likely to continue to impact our programme of work for the months to come. The IS Applications core plan was not yet published at the start of this new session while budgets were finalised. These have now been published and the allocation of 150 days to CMVM confirmed, see PRICCL 51.

 

IS Apps Resources to end August 2020

NB: The chart below only shows IS Apps resources.

CMVM had a budget of 150 ring fenced days for 20/21 which has been allocated as such, see PRICCL 51:

96 days remain to be allocated

 

Forward Look - August 2020