Report for December 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 December, a new project was started in MVM Learning and Teaching (MVMLAT) :

This takes the number of ongoing projects to 12, with two projects remaining suspended this month.

Most effort continues to take place  in the MVM Learning and Teaching (MVMLAT) programme.

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.

 
Key Risks & Issues
Risk Comments
Issue 48 and Risk 2 Covid Outbreak Ongoing risks around resourcing: availability of resources and prioritisation across all ISG projects of work to support adaption and recovery from Covid-19 are likely to continue to impact our programmes of work for the months to come.
Issue 54 Reduced capacity of MVM IT Team to support new projects MVM IT Team are providing extra capacity to support the Helpdesk frontline. This is preventing staff to engage with project work.

 

IS Apps Resources to end December 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:

61 days remain to be allocated

 

Forward Look - December 2020