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Project Summary:
Analysis of Resource Usage:
Staff Usage Estimate: 1 days
Staff Usage Actual: 1 days
Staff Usage Variance: 0%
Other Resource Estimate: 1 days
Other Resource Actual: 1 days
Other Resource Variance: 0%
Explanation for variance:
Key Learning Points:
Outstanding issues:
Project Summary:
Objectives
The Deliverables agreed in the Project Brief were all achieved
The project covered a set of required enhancements to a system which had recently been migrated to the IS Support model.
The project remained in scope and met all the business objectives agreed in the Project Brief. A support call was also included in the project to avoid clashes of developers in the same environment.
12/13 Statutory Returns revisions
The SFC are moving from funding at Programme level to funding at Course level (price groups). SFC and HESA have revised requirements in line with the new RUK fee regulations. Teaching Load changes will be required for RUK fees. A range of other changes have been introduced.
This is an annual project. However, for 12/13, the requirements are substantially greater than in more stable years.
SFC/TL
Key dates for SFC/Teaching Load are given below:
Current project status
| Report Date | RAG | Budget | Effort Completed | Effort to complete |
|---|---|---|---|---|
| October 2013 | BLUE | 162.0 days | 127.0 days | 0.6 |
Project Summary:
| SAC011 - Completion Report |
Were the project goals met? Objectives: 1) Upgrade SITS Student Record to a supported version of SITS. |
Double upgrade of EUCLID from SITS v8.5.0 to v8.6.0 This project is essential to ensure that the SITS software is brought within the standard maintenance contract with supplier Tribal Support for version 8.5.0 of SITS:Vision and e:Vision will end in May 2013 SITS v8.5.0 was released in Nov 2011, SITS v8.5.1 was released at the end of May 2012 SITS v8.6.0 will be released by end of Nov 2012
Current project status
| Report Date | RAG | Budget | Effort Completed | Effort to complete |
|---|---|---|---|---|
| August 2013 | BLUE | 176.0 days | 179.3 days | 1.3 |
AP23-032
EUCLID currently has a three-tier architecture model with duplicate tiers located in each of the University’s two main server rooms: Kings Building (KB) and Appleton Tower (AT). It uses 6 machines (Solaris servers) as front Web Tier, which will not be supported any longer by Sun Oracle from 31st July 2013.
Current project status
| Report Date | RAG | Budget | Effort Completed | Effort to complete |
|---|---|---|---|---|
| February 2013 | BLUE | 51.0 days | 49.5 days | 1.9 |
Project Summary:
Contributors
Role | Department | Name |
Project Manager (Owner) |
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Programme Manager |
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Production Management Coordinator |
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Business Area Manager |
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Background
Healthcare, Animal By-Product and Radioactive waste from various University premises must be disposed of safely and in accordance with legislative requirements. Different types of waste (e.g. sharps, Animal By-Product, Healthcare, Cytotoxic, etc) must be disposed of via different routes and effectively tracked to the point of treatment/destruction. In addition, producing departments must be recharged appropriately for waste they produce. Different charges are applied depending on the container type, size and contents/route.
Current project status
| Report Date | RAG | Budget | Effort Completed | Effort to complete |
|---|---|---|---|---|
| September 2014 | BLUE | 150.0 days | 150.0 days | 0.0 |
This process development project will build on the successes of the "SVN and Automated Deployment" project (APP004-12), to give Applications Division a supported system for continuous integration and deployment. This system will be configured for use in all the division’s development projects that use ColdFusion and PL/SQL, and for the ongoing support by Production Management of the applications built by those projects.