November Report

Report Date
November 2012

 

Report compiled by Maurice Franceschi (IS Apps Programme Manager) for Mark Wetton and Anne-Marie Scott (Programme Owners)

 

Section One: Programme Commentary, RAG and Resources Update

Section Two: Projects Not Started

Section Three: Projects In Progress

Section Four: Closed or Withdrawn Projects 

 

 

Section One: Programme Commentary, RAG and Resources Update

 

The last DEI funded project DEI007 closed this month, and the not started projects have been transferred to Technology Enhanced Learning programme to be funded by IS.

Therefore the DEI programme is now closed having delivered all its projects.

The unplanned carry over which was 43 days, and IS Apps will bill DEI accordingly.

 

Actions from programme meeting

 

 

 

 

 

 

 

 

 

 

 Section Two: Projects Not Started - All transferred to TEL Programme now

Project InfoProgramme Manager's Commentary

AP12-042

Moodle Enhancements Funded

Milestones

Feb-13   Planning

Jun-13   Delivery  

RAG Status AMBER  

Plan Programme Owners agree with schedule.

However, TEL team will start the thinking in Q4 2012 to anticipate the issues and risks before project starts in 2013.

Proposal and Estimates

 

Dependencies Moodle Upgrade AP12-043

AP12-043

Moodle Upgrade Funded

Milestones

Jan-13   Planning

May-13   Delivery  

RAG Status GREEN

Plan Programme Owners agree with schedule.

However, TEL team will start the thinking in Q4 2012 to anticipate the issues and risks before project starts in 2013.

Proposal and Estimates

 

 

Dependencies Moodle Enhancements AP12-042

AP12-044

Social Hub Enhancements Funded

Milestones

Nov-12   Planning

Mar-13   Delivery  

RAG Status AMBER

Plan Programme Owners agree with schedule.

However, TEL team will start the thinking in Q4 2012 to anticipate the issues and risks before project starts in 2013.

Proposal and Estimates

 

Dependencies none

  
  

 

Section Three: Projects in Progress

Project InfoProject Managers Commentary
 

RAG Status

 

 

 

 

Section Four: Projects Closed / Withdrawn

 

Project InfoProject Managers Commentary

DEI008 (AP Number)

Distance Education Social Hub Funded

Report by Franck Bergeret for August 2012

This project was closed on 13th Aug 2012

Please see the completion report for further information

DEI004 (AP12-917)

ODL in the Student record Phase 2

Funded

Report by Franck Bergeret for September 2012

This project was closed on 7th Sept 2012

Please see the completion report for further information

DEI006 (AP Number)

Card Servies for ODL Student

Funding

Report by Maurice Franceschi for October 2012

This project was closed on 2nd November

Please see the completion report for further information

DEI007 (AP12-923)

Data Hub Design

Funded

Report by Franck Bergeret for November 2012

This project was closed on 30th Nov 2012

Please see the completion report for further information

 

 

Actions from September Programme Meeting (5th October)

DEI007 to be closed in OctoberDaveNot achieved - November now
Need clarification on whether Personal Tutors will pick up DEI006 developmentsMauriceNot clear
Dave will no longer act as Senior Supplier for DEI programme (but wil be SS for Data Hub Enhancements project)Dave to inform WISDone
Move the three not started DEI projects to TEL, close DEI programmeMauriceDone