Impact
Priority and Funding
Normal and core funded 40 days of Applications staff resource
Impact and Dependencies
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There is no impact to any existing systems, as this project will deliver recommendations for the future
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This project will require strong representation from all stakeholders to ensure that all necessary data is collected
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The project budget is available this financial year and so the project must be completed by then.
Lessons learned from previous projects
None particularly identified.
Project Risks
Ref | Title | Initial Risk | Current Risk | Status | Management Approach | Risk Owner | Date of Last Review | |
---|---|---|---|---|---|---|---|---|
1 | Support from key staff from all colleges to ensure all staff respond to the survey | AMBER | AMBER | Open | Reduce | Rena Gertz | 03-May-2021 | |
2 | Not all staff may respond to the survey | AMBER | AMBER | Open | Reduce | Rena Gertz | 03-May-2021 | |
3 | Scope Uncertainty | GREEN | GREEN | Open | Retain | Rena Gertz | 03-May-2021 | |
5 | Project not able to complete this year | AMBER | AMBER | Open | Reduce | Muriel Mewissen | 03-May-2021 |