May 2015
- Report Date
- May 2015
Infrastructure Programme Report for Programme Owner David Smyth
Section One: Programme Commentary, RAG and Resources Update
Section Two: Projects Not Started
Section Three: Projects In Progress
Section Four: Closed or Withdrawn Pro
jects
Section One: Programme Commentary, RAG and Resources Update
Overall Programme RAG: GREEN
The programme remains overall on course to deliver its projects, more or less as planned.
A contingency of 27 days remains available to the programme, and the recommendation is to keep this to to allow some 15/16 project to start early and for increases to projects such as INF108.
The project to follow on from INF107 is now expected to start in July, which is later than originally planned, so the 50 days for this will not be required - it will either not be needed and can be returedn to the ISG Portfolio or moved into 2015/16, depending on the Senior Management response to its recommendations.
There are a number of actions from the INF104 for the programme to progress. These are listed in a dedicated page. https://www.projects.ed.ac.uk/programmepage/30193. The next programme meeting will review and decide if these actions are still required, but we expect them all to close in this year.
Section Two: Projects Not Started
| Project Info | Programme Manager's Commentary |
System Monitoring Solution - Implementation
| Depending on the outcome of the INF107 project, this may be a procurement or an in-house build. The project effort for this year is 50 days, but this is a multi-year project over three years. It is unlikely we wil sue these 50 days. This project will start in June, if the recommendations are accepted by management. |
Section Three: Projects in Progress
| Project Info | Project Managers Commentary | |||||||||||||||||||||
| INF105 (AP45-053) Decommission Obsolete Infrastructure Category: Core Funding
Milestones
RAG Status GREEN | Report by David Watters for May 2015Achievements this Period
Issues
Next Steps
| |||||||||||||||||||||
| Environment Monitoring System Category: Core Funding
Milestones
RAG Status GREEN | Report by Maurice Franceschi forMay 2015
A final version of the recommendation report was discussed and was formally approved at meeting on 2nd June. it can then now be sent out to Senior Management by project sponsor. Achievements in Last Period
Issues
Next Steps
| |||||||||||||||||||||
Automated Server Builds Category: Discretionary
Milestones
RAG Status GREEN
| Report by Colin Watt for May 2015
Achievements in Last Period
Issues
Next Steps
| |||||||||||||||||||||
Annual upgrades of development tools (JIRA/Bamboo) Category: Compliance
Milestones
RAG Status GREEN
| Report by Gillian Henderson for May 2015
Achievements in Last Period
Issues
Next Steps
|
Section Four: Closed or Withdrawn Projects
| Project Info | Project Managers Commentary |
New Application Tier Replacement Category: Compliance | Project closed on 6th February 2015. Closure Report |