JANUARY 2018

Report Date
January 2018

 

 

Report by Mark Hay, MVMBUS Programme Manager.

for Jim Nisbet (MVMBUS Programme Owner.

CMVM Head of IT (MVM Portfolio Manager) and Catherine Elliot (MVM Portfolio Owner)

 

Distribution: 

  • Campus / Deanery meetings.
  • College Operations Group (COG) meeting
  • Excerpts taken into CSG report.

 

Section One: Programme Commentary, RAG and Resources Update

Programme Managers Commentary

MVM508 [CMVM Staff and Visitor print consolidation]

Project agreed to draw to a close and move ot business as usual.

MVM509 [Implementation of Vet Practice Management System]

No comment

MVM522 [MVM Business Process Review for SharePoint Delivery]

Considerable progress is being made.

MVM523 [Pilot project for WHO's OFF online Staff Leave Management]

Good progression on this project with funding released and data now being updated. The project will be placed on hold a the request of the Programme Manager until July 2018 for an interim report from the project sponsor.

MVM501[Lease standardisation and tenant IT service entitlement]

Please make note of issues and next steps highlighted by PM

MVM525 [Procurement of a Vendor Neutral Archiving (VNA) System for the Vet School]

Now started see report from Project Manager

Forward Look - February 2017

TBC

Section Two: Projects Not Started

Project Info   Programme Manager's Commentary

MVM502

CMVM College IT communications strategy This project will be placed under review in Q2 2018
MVM503 CMVM IT Finance costs portfolio This project will be placed under review in Q2 2018
MVM507 Risk, Business Continuity and Disaster Recovery Linked primarily CIS002 - Oct 2016 - MVM518 - This project will be placed under review in Q2 2018
MVM510 CMVM Digital literacy staff and student development This project will be placed under review in Q2 2018
MVM514 CMVM Bioquarter Infrastructure & IT Services Development This project will be placed under review in Q2 2018
MVM516 IS - Honours Project Portal move to central resources Currently at the review stage by Programme Manager

Section Three: Projects in Progress

Project Managers Commentary

MVM027

Report completed by Anthony Davie 

Achievements

  • None since Dec '17.

Updates

  • Project hasn't moved on since mid Jan '18.
  • PM still waiting on recommended adjustments to process documentation from UoE ITI CIS.
  • PM looking to move project to closure, with proposal for documentation to be adjusted after closure and as adjustments will be required beyond closure anyway, recorded and signed off by relevant parties.

Issues resolved

  • n/a

Ongoing concerns

  • Continued delays (3-4 weeks) around recommended final adjustments to process forms from UoE ITI CIS, holding up conclusion of project.
  • High priority Infrastructure project is limiting key UoE ITI CIS stakeholder engagement, thus protracting final stages of project (document revision).
  • List of IT support providers for tenants is out-of-date.

Next steps

  • Refresh tenant IT support provider list and contact information, circulate to project stakeholders.

  • Ask UoE ITI CIS if happy to move project to closure, on the basis that document re-drafts can take place thereafter and as documentation is subject to change beyond completion date of project.

  • Set-up project closure meeting and move project towards completion.

 

[MVM508]: CMVM Staff and Visitor print consolidation

Report by Sarfraz Mohammed

Achieved

  • Documentation written
  • KT machines ordered
  • QMRI issues escalated to Select Print
  • Agreement that project can be closed next month as it has reached critical mass

Issues

  • None

Next Steps

  • Write Project closure report
  • Transition few remaining tasks to BAU and track outside project
  • Close Project

[MVM509Implementation of Vet Practice Management System

Report by Colin Watt

Achievements in Last Period

  • Provet Cloud in use in Farm & Equine.
  • Post launch issues are being addressed.

Issues

  • No major issues at present; however the timeline for full launch is being pushed back to ensure MVP is delivered - this is under discussion between FNS and members of the Project Board.
  • Escalating project costs (FNS development costs, and extended timelines, leading to increased PM and Snr Supplier overheads for the extended timeline as well as increased rigour on UAT); this is being dealt with by PM, Business Lead and Senior Supplier with FNS with support of the Project Board.

Next Steps

  • Agreement on revised timeline and scope for HFSA launch.
  • Review project plan, timeline, estimates for next Project Board 15/02/18.
  • Review budget, resourcing, timeline and milestones.

Project RAG status is currently AMBER as revised timeline for HFSA launch to be confirmed.

[MVM522MVM Business Process Review for SharePoint Delivery

Report by Paul De'Ath

Achievements

  • Working group met to review preparation papers for the Governance committee
  • Continued to develop new engagements, meeting Centre for Regenerative Medicine and establishing credentials for a truly collaborative working group
  • Process flows for the Working Group to analyse user stories and create work packages almost complete

Issues

  • No new risks

Next Steps

  • Schedule meeting with the Business Sponsor seeking agreement for the next phase of execution work
  • Create and approve the project brief
  • Working Group to approve their terms of reference and commence meeting twice a month

[MVM523]Pilot project for WHO's OFF online Staff Leave Management

Report by Jens Brincker

Achievements

Issues

Next steps

[MVM525Procurement of a Vendor Neutral Archiving (VNA) System for the Vet School

Report by Megan Graham

Achievements

Issues

Next Steps

 

Section Four: Closed or Withdrawn Projects (For legacy information)

CLOSED

Project Info Project Managers Commentary
MVM009 Closed
MVM512 Closed
MVM513 Closed
MVM519 Closed

WITHDRAWN

Project Info Programme Managers comments
[MVM511] CMVM College WWW Presence development Withdrawn
[MVM717] CMVM Developing the CMVM Intranet environment Withdrawn
[MVM521] Scientific Linux 7 (SL7) - Psychiatry Withdrawn
[MVM504] CMVM Digitisation of paper records Withdrawn
[MVM506] CMVM Reporting and data intelligence Withdrawn
[MVM503] CMVM Corporate Business Services review Withdrawn

 

 

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Documentation

Not available.