|
SELR002 |
Student Placements and Course Collaborations |
In Progress |
Deliver |
Matthew Lawson |
03-Nov-2017 |
|
|
SELR003 |
Student Involvement : Volunteering and Recommendations |
In Progress |
Deliver |
Rachel Chisholm |
03-Nov-2017 |
|
|
SEPExemplar001 |
Sample project: Service Excellence (SEP) |
In Progress |
Plan |
Dawn Holmes |
25-Oct-2019 |
|
|
SEPFTP001 |
Financial Foundations - Chart of Accounts |
Closed |
Close |
Joanne Smyth |
20-Jun-2017 |
31-Aug-2018 |
|
SEPFTP002 |
Delegated Authority Schedule and Governance (DAS) |
In Progress |
Execute |
Susan Mulhearn |
20-Jun-2017 |
|
|
SEPFTP003 |
First Line Support |
Closed |
Close |
Rhona McMorland |
20-Jun-2017 |
25-Mar-2019 |
|
SEPFTP004 |
Finance Systems Administration |
Closed |
Close |
Rhona McMorland |
20-Jun-2017 |
29-Mar-2019 |
|
SEPFTP005 |
Policy, Schedules and Guidance |
Closed |
Close |
Alyson Macdonald |
20-Jun-2017 |
19-Sep-2018 |
|
SEPFTP006 |
Target Operating Model (TOM) |
Closed |
Close |
Ana Eden |
08-Jan-2018 |
|
|
SEPFTP007 |
Procurement Cycle |
Closed |
Close |
Sarah Hogarth |
03-Jul-2017 |
31-Oct-2018 |
|
SEPFTP008 |
Organisational Hierarchy |
Closed |
Close |
Susan Mulhearn |
15-Jan-2018 |
25-May-2018 |
|
SEPFTP009 |
Research Target Operating Model (TOM) |
In Progress |
Close |
Alyson Macdonald |
01-Aug-2018 |
|
|
SEPFTP010 |
Team Finance |
Closed |
Close |
Emma Wright |
06-Nov-2018 |
19-Sep-2019 |
|
SEPFTP011 |
Finance Operations |
Closed |
Execute |
Rhona McMorland |
09-Nov-2018 |
31-Oct-2023 |
|
SEPFTP012 |
Procurement Service |
In Progress |
Execute |
Emma Wright |
18-Feb-2019 |
|
|
SEPFTP013 |
Finance Core Pre-requisites (FCPR) |
Closed |
Close |
James Mckay |
07-Jan-2019 |
10-May-2019 |
|
SEPFTP014 |
Financial Planning and Reporting |
In Progress |
Analyse |
James Mckay |
16-May-2019 |
|
|
SEPFTP015 |
Finance Specialist Services |
In Progress |
Plan |
Kerry Richardson |
01-Jul-2019 |
|
|
SEPFTP016 |
Research TOM Implementation |
In Progress |
Initiate |
Greg Malkin |
01-Oct-2019 |
|
|
SEPTEST001 |
Test Project for SEP |
Not Started |
Initiate |
Sally Priestley |
14-Sep-2018 |
|
|
SLB1 |
SLB1 General Labs Engagement and SLSG Support |
In Progress |
Deliver |
Andrew Arnott |
01-Aug-2017 |
31-Jul-2022 |
|
SLB2 |
SLB2 Utilities, Waste and Carbon Saving |
In Progress |
Deliver |
Andrew Arnott |
01-Aug-2017 |
31-Jul-2022 |
|
SLB3 |
SLB3 Living Labs Research in Lab settings |
In Progress |
Deliver |
Andrew Arnott |
01-Aug-2017 |
31-Jul-2022 |
|
SLB4 |
SLB4 Technical Staff CPD |
In Progress |
Deliver |
Andrew Arnott |
01-Aug-2017 |
31-Jul-2022 |
|
SMI002 |
TOPDesk Upgrade to v 5 |
Closed |
Close |
Sue Woodger |
04-Oct-2012 |
18-Oct-2013 |
