Impact

Priority and Funding

The main funding is provided through a central IS budget which is managed by LST.  As yet we have no indication on what this budget will be. 

Minor upgrades/replacements may be possible through College funds, however these will need to be confirmed if and when they are required.

The Anatomy Lecture Theatre upgrade is to be funded through the central Teaching Allocation Programme (TAP) which is managed by estates.  This complete room upgrade was postponed last year - decision made by estates.

Impact and Dependencies

Complete room upgrades rely on effort from staff within LST.

Anatomy Lecture Theatre relies on efforts from estates and LST.  It also relies on the funding being committed by estates.

Lessons learned from previous projects

Project Risks

(Please copy and paste from Risk Log)