Report for October 2023

Project Info

Programme Managers Commentary

AP34-051 Review of IT Provision for University Subsidiary Companies

Project Info

Project Managers Commentary

CSG021

Risk Management System Upgrade

Sponsor Funded

RAG Status : GREEN

Achievements this period

• Super-user training delivered by supplier

Issues

• None noted

Next Steps

• Complete user set-up and permissions
• Close project

CSG022

Review of IT Provision for Subsidiary Companies

Sponsor Funded

RAG Status : GREEN

Achievements This Period

• Project brief reviewed and forwarded to ISG Senior Leadership Team 
• Initial discussions held regarding business analysis strategy 

Issues

• Project manager's time conflicted due to other priority of recruitment 
• Delay in completing the project brief to enable further consultation 

Next Steps

• Complete planning stage 
• Commence business analysis