Report for May 2021

 

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 May, one project was closed in the MVM Learning and Teaching (MVMLAT) programme:

A new project was started in the MVM Business Administration (MVMBUS) programme:

A project was suspended in the MVM Business Administration (MVMBUS) programme:

The number of ongoing projects remains at 12, with two projects suspended.

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  and budget continue to impact our programmes of work.
Issue 54 and Risk 3 Reduced capacity of MVM IT Team to support new projects MVM IT Team have lost several FTE of capacity due to various reasons. This is preventing staff to engage with project work. Help from the USD Consultancy team has been secured at 2d/w and expected to start in June.

 

IS Apps Resources to end May2021

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:

 

Forward Look - May 2021