Report for April 2020

Report Date
May 2020

Report compiled by Muriel Mewissen (IS Apps Programme Manager) for Jim McGeorge (USG), Kate Brook (D&A), Jenny Shaw (D&A), Rebecca Gaukroger (SRA), Gillian Simmons (SRA), and other interested business area owners.

 

Section One: Programme Commentary, RAG and Resources Update

Commentary

During April, work progressed well despite most staff and suppliers now working from home and ongoing disruption from the current Novel coronavirus (Covid-19) outbreak.

The USG014 Development and Alumni CRM Procurement is now progressing according an agreed revised timeline, and reporting a GREEN status.

Planning is underway in USG015 Clearing 2020 where the additional scope is being defined and effort estimated. 

 As a result, the overall USG Other Programme status is GREEN.

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

 

Forward Look - April 2020

 

Resources to end April 2020

 

Section Two: Projects Not Started

There is no new project planned to start this session.

 

Section Three: Projects in Progress

Project Info

Project Managers Commentary

USG014 Development and Alumni CRM Procurement

 

Category: Discretionary

Milestones

Target Date Title
01-May-2020 Evaluation and consensus on written responses completed
05-May-2020 Supplier demos completed
07-May-2020 Evaluation and consensus on supplier demos completed
09- Jun-2020 Contract Award completed
11-Sep-2020 Delivery (Contract signed)
25-Sep-2020 Closure
RAG Status

GREEN

Report by Ben Armstrong for April 2020

Achievements this period

  • Signed off revised timescales and updated project milestones, incorporating a longer window for contract negotiation
  • Completed evaluation of bidder written responses
  • Booked scenario demo evaluation and consensus meetings
  • Started review of commercials

Issues

  • As the project milestones were signed off and updated, the Time RAG moves to GREEN this month

Next Steps

  • Complete scenario demo evaluation and consensus meetings
  • Complete evaluation of commercials
  • Complete award recommendation report and notification of intention to award

 

USG015 Clearing 2020

Target Date Title
08-May-20 Planning Complete
30-Sep-20 Project Closed

Category: Discretionary

Milestones

 

RAG Status

AMBER

Report by Frankie Quinn for April 2020

Achievements this period

  • Project Planning and scoping based on COVID-19 impact has begun and is in progress
  • Contact made with 3rd Party Suppliers to assess remote contact centre options and costs
  • Project Logs 
  • Regular Meetings with project team to define best approach
  • Raised Project Priority from Normal to Highest

Issues

  • The current COVID-19 restrictions mean that it is likely we will not be able to operate a call centre from a single location. So solutions are being sought  to allow operators to work remotely, which comes with a number of challenges.
  • The Government may impose restrictions on the numbers of students the university can recruit which may have an impact on whether clearing has to happen and at what scale. We will need to await further information regarding this.
  • The original estimate of 50 days effort will need to be increased due to the whole new approach now required to deliver this project. The new estimate will be developed as part of the planning stage.

Next Steps

  • Complete project brief 
  • Complete project plan 
  • Initiate any 3rd party supplier procurement (if required)

 

Section Four: Closed or Withdrawn Projects

Project Info Project Manager's Commentary
USG012 ThankQ Infrastructure Upgrade This project was started in August 2018 and was closed on 21 February 2020. The Closure Report is available to view.
USG013 Clearing 2019 This project was started in March 2019 and was closed on the 25 October 2019. The Closure Report is available to view.
Programme Status
RAG Status
Overall
GREEN
Has formal escalation taken place?
No

Documentation

Not available.