Report for June 2017
- Report Date
- June 2017
Achievements this period
- Complete end-to end technical build - achieved
- Testing - achieved
- Refine costs model and provide transparent costing for future operation - achieved
- Explore sustainability options given better understanding of fixed and variable costs required to operate at scale - achieved
Issues
- Separate CSE initative to effectively build own solution. Partially addressed via co-option of Geosciences onto project team and recognition that our solution and architecture is more mature and scalable.
- Growing expectation that a teaching ready service will be available for use September onwards.
- Post August budget (lack of) and ongoing ITI infrastructure costs. (It was hoped that any underspend up to July could be vired into a forward spend for infrastructure for 17/18 AY but this was expressly ruled out on request).
- Ongoing staff resourcing post August when demand is expected to be realised and potentially grow without (currently) as assured income base to support the service.
Targets next period
- pre-alpha testing release version 1.0
Budget Information
(All budget figures should be in £s)
Budget | Breakdown | Spend to End of May 2017 | Total Predicted Spend | |
---|---|---|---|---|
£104 000 |
|
£60000 | £100000 |
Budget forecast
(List the expected spend for the next two months and if applicable 2017/18)
Estimated Spend June | £20000 |
---|---|
Estimated Spend July | £20000 |
Estimated Carry-over 17/18 | £ 0 |
Has the carry over been approved? | n/a |
- Approved budget
- 0.0 days
- Activity this month
- 0.0 days
- Activity this year
- 0.0 days
- Activity to date
- 0.0 days
- Estimate to complete current year
- 0.0 days
- Estimate to complete future years
- 0.0 days