Organisation

Work/Task Breakdown

The work/task breakdown is detailed in the project scope and we will work closely with the supplier to align with their established implementation plan.

Resources Skills and Cost

• Project Manager, IS Applications 
• Business Analyst, IS Applications
• Programme Manager, IS Applications
• Applications Management, IS Applications
• Technology Management, IS Applications
• Service Management, IS Applications
• Development Technology, IS Applications
• Software Development, IS Applications
• Project Sponsor - Corporate Services Group Director's Office.
• Business Leads, Pilot Teams
• Project Lead, Human Resources
• System Administrators
• External delivery partner for Totara LMS - Think Associates

IS Applications project estimate is 135 days' effort.  As mentioned previously, additional funding would be required for the integration with Event Booking application and for IS support with a wider rollout, where a decision is made by CSG to do so.

Year 1 supplier cost is £25,401.25 based on agreed contract with supplier (this excludes the costs of any enhancements not specified in the contract).  Year 2 supplier cost estimated at £16,665 depending on agreed G Cloud contract renewal terms.

IS Applications Request for Change reference: C1612-054