September 2016
- Report Date
- September 2016
MVM Programme Report for Portfolio Owner Paul Clark
Programme Owner Jim Nisbet
Programme Manager Mark Hay
Section One: Programme Commentary, RAG and Resources Update
Section Two: Projects Not Started
Section Three: Projects In Progress
Section Four: Closed or Withdrawn Projects
Section One: Programme Commentary, RAG and Resources Update
Overall Programme RAG: GREEN
The programme has moved into its second month including the projects carried forward from 15/16 as the new 16/17.
Two new projects are coming onstream [MVM512, MVM513] and are currently in the stages of brief development,
Levels of concern still exist on MVM009.
Confirmation from the Project Manager for MVM010 - The project is reaching closure.
MVM518 has been initiated - Will supply a further update in Octobers reports as the Programme Manager was unable to access the CIS002 project to review the details
Section Two: Projects Not Started
Project Info | Programme Manager's Commentary | |
MVM502 | CMVM College IT communications strategy | This project is due to start in 2017 |
MVM503 | CMVM Corporate Business Services review | |
MVM504 | CMVM Digitisation of paper records | Mid 2017 - Likely to proceed after MVM508 |
MVM505 | CMVM IT Finance costs portfolio | |
MVM506 | CMVM Reporting and data intelligence | Requirements to be defined - Jan 2017 start |
MVM507 | Risk, Business Continuity and Disaster Recovery | Linked primarily CIS002 - Oct 2016 - MVM518 |
MVM508 | CMVM Staff and Visitor print consolidation | This project is a follow on from MVM008 - It is due for actioning Oct 16 with production of Project Brief. |
MVM509 | Vets Practice Management System (PMS) strategy and project | |
MVM510 | CMVM Digital literacy staff and student development | Feb 2017 |
MVM511 | CMVM College WWW Presence development | Mar 2017 |
MVM512 | CMVM Space Management IT Development | This project has a PM and the brief is being drawn up - to start Oct 16 |
MVM513 | IS - Remodelling of IS Support for Psychiatry | IS lead project - Oct 16 requirement. This has been identified as a high priority project in need of a PM - Details to follow in next months report |
MVM514 | CMVM Bioquarter Infrastructure & IT Services Development | Long term project kick off early 2017 |
MVM515 | CMVM H&S Compliance recording for training records | Due to start late Oct |
MVM516 | IS - Honours Project Portal move to central resources | SBMS led requirement - Jan 2017 |
MVM517 | CMVM Developing the CMVM Intranet environment | |
MVM518 | CMVM Resilient Link to the BioQuarter |
Section Three: Projects in Progress
Project Info | Project Managers Commentary | ||||||||||
MVM009 (AP56-905)
Tristan Replacement - Procurement Category: Funded
Milestones (NB this revised timeline was discussed at the Project Board 13/09/16 but is now subject to change as it was not agreed - a further Project Board has been scheduled for 12/10/16)
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Report completed by Colin Watt for September 2016
Achievements in Last Period
Issues
Next Steps
The project current status is RED due to further delay reaching decision, but with an agreed approach and revised timeline agreed 12/10/16 this should move to GREEN next month. |
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MVM512 CMVM Space Management IT Development Milestones To be defined
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Report completed by Sarfraz Mohammed for September 2016 Achievements
Issues Non to report Next steps Project bried to be written |
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MVM010 CMVM and LTW Lecture Capture Pilot Milestones
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Achievements in the last period
Issues
Next Steps
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MVM507 Lease standardisation and tenant IT service entitlement (see also https://www.projects.ed.ac.uk/project/mvm027) |
At the time of writing of this report there was no update from the Project Manager - This was due to Annual Leave and time retraints on the Programme Manager to update this report Please refer to the project https://www.projects.ed.ac.uk/project/mvm027 directly for report information. |
MVM513 has been accepted and request has been made for an IS App Project Manager to Oversee this project - This has been agreed in principal.
Section Four: Closed or Withdrawn Projects
Project Info | Project Managers Commentary |