February 2017
- Report Date
- February 2017
Code |
Programme Owner and Manager Commentary | RAG | Manager | Status | Stage |
|---|---|---|---|---|---|
| CIS001 |
VOIP Replacement for University Telephones Preparing report for the project board - aiming to send out by 24/3. Currently showing underspend of £330K. |
GREEN | Maurice Franceschi | In Progress | Execute |
| CIS002 |
Extend Core Network (Resilient links) Expecting to have contract signed and kit ordered by 17/3. Expectation is 60-80 days for review and deployment June/July). Dave to update milestones from best estimate . |
RED | David Graham | In Progress | Execute |
| CIS003 |
Access Control Door Infrastructure Upgrade - Procure and Install Assigning Alan Sloan to this. Starting April. |
Alan Boyd | Not Started | Initiate | |
| CIS004 |
Budget revised and ready to submit that to Annual Planning. Project board on 24/3, desirable outcome is signed-off strategy. |
GREEN | Maurice Franceschi | In Progress | Analyse |
| CIS005 |
Standard Template for IT New Builds and Refurbishments. Almost completed. Final tweaks by Ian Vaughn then handing over to Maurice for sign-off and delivery.
|
AMBER | Maurice Franceschi | In Progress | Execute |
| CIS007 | 2016 Clearing | BLUE | Iain Moore-McLaughlin | Closed | Close |
| CIS008 |
Kirsty currently not at work due to family concerns. David G to talk to Kerry to write up high level requirements document as we aim for end of planning 31/3.
|
GREEN | Kirsty Waddell | In Progress | Plan |
| CIS009 |
Network Infrastructure Procurement Hoping to start in April. However, we have a strong dependency on approval of revised budget. Competative dialogue will be used as our procurement approach.
|
Maurice Franceschi | Not Started | Initiate | |
| CIS010 |
Network Infrastructure Deployment 2018
|
Maurice Franceschi | Not Started | Initiate | |
| CIS011 |
David will speak to Sam and Mark to see how to progress this. David likely to PM. |
Maurice Franceschi | Not Started | Initiate |