Report for November 2017

Report Date
November 2017
Report by Muriel Mewissen for Victoria Dishon (Portfolio Owner)   

Section One: Programme Commentary, RAG and Resources Update

Commentary:

The burnt rate in this session remains low due while the College is reviewing the priority for possible new projects. Progress is being made within the College to identify and prioritise projects that will align with the College strategic priorities.

The only ongoing project, SCEP02 -Virtual Edinburgh PM Consultancy and Support , has the RAG status AMBER due the ongoing uncertainty around the input required by the participation in the CityDeal project. The overall status of the CSE programme is AMBER.

Please note that the project RAG status is following the guidelines available on the Project RAG status guidance page.

 

Forward Look - November 2017:

 

Resources to end November 2017:

 

Section Two: Projects Not Started

Project Info Programme Manager's Commentary
CSE has a budget of 150 ring fenced days for 17/18,  possible projects are being considered and allocations yet to be confirmed.  

 

Section Three: Projects in Progress

Project Info Project Managers Commentary

SCEP02 Virtual Edinburgh PM Consultancy and Support

Category: Discretionary

Milestones

N/A

 

RAG Status

AMBER

Report by Morna Findlay for November 2017

Achievements this period

  • Input to Citydeal business case 
  • Mothballed AWS Cityscope instance  to reduce costs

Issues

  • Additional funding required for full-scale pilot (ongoing)

Next Steps 

  • Review Citydeal business case with  head of EDINA as required
  • Input to Cityscope funding bids as required
  • Arrange next meeting of Cityscope steering group as required

 

Section Four: Closed or Withdrawn Projects

Project Info Project Manager's Commentary
SCE011 ExamOnline Trial This project started in October 2017. This project was closed on 31 August 2017. The Completion Report is now available.

 

Section Five: Programme Meeting Minutes

Date Comments
20 November 2017 Programme Review for October 2017 - meeting minutes
9 November 2017 Programme Review for September 2017 - meeting minutes
20 September 2017 Programme Review for August 2017 - meeting minutes
21 Aug 2017 Programme Review for July 2017 - meeting minutes

Documentation

Not available.