September 2012
- Report Date
- September 2012
Report compiled by Sheila Fraser (IS Apps Programme Manager) for Ian Pirie (Programme Owner)
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Section Four: Closed or Withdrawn Projects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 Initial ESS IT Tools Project is due to deploy the final functions in October, and is due to be handing over to support in October, however a part of this may delay into November due to holidays. The small enhancements will be continued as a separate project, based on priorities from the suggestions from staff and students. The next prioritised functions agreed will also be separate projects, managed and reported within this programme as has been started for SSG005, ESS Meetings in Calendar.

The resource table below shows a 20d shortfall on AP23-051; this is due to the reduction in budget of 20d to enable the start of SSG005 ESS Meetings in Calendar, without the corresponding reduction in planned effort in the tool. This will be updated for the next reporting period.

Section Two: Projects Not Started
| Project Info | Programme Manager's Commentary |
AP23-051 Enhancing Student Support (ESS)/ Personal Tutors Funded
Planning September 2012 Delivery December 2012
RAG Status GREEN | Plan This project is likely to be separated into a number of smaller projects. The remaining two functions in the next phase currently agreed to be developed for the start of the next semester are: a) Small Group Functions b) Photos (for students) It is expected that further functions, including the rollout to PGT, will be defined during the year for implementation prior to the start of Semester 1 in 13/14. These requirements need to be clear by around December to leave sufficient time to design, build and test suitable tools. Dependencies For a) & b) above: Definition and sign-off of requirements. In addition: b) Completion of existing project DEI006 to point of stable code within MyEd and User Acceptance; agreement of staff to opt-out of photo display |
AP23-012 Training Records for Research Legislation Compliance
Planning August 2013 Delivery Uncertain, possibly December 2013 RAG Status GREEN
| Plan Biological Services have requested that this project be deferred to the start of the next academic year in August 2013. This project is to be deferred as planned carry-over for 13/14 during the mid-year review in January 2013.
Dependencies This is dependent on the UK Government enacting the legislation to correspond to the European legislation which will come into force on 01-Jan-2013. This project cannot start until the UK Government requirements are known. |
AP23-037 MVM Ringfenced Balance Days Very Important
Planning TBC Delivery TBC
RAG Status AMBER | Plan This is a balance of 115d, the remainder of the 150d ring-fenced budget for MVM of which 35d is currently estimated for TEL002, the Speedwell Database Hosting. There is as yet no further indications of requirements, planning or delivery dates and hence the RAG is Amber. Dependencies Definition and sign-off of requirements by MVM. |
Section Three: Projects in Progress
| Project Info | Project Managers Commentary |
Category: Funded Milestones There are around 50 milestones being tracked for this project, these are more easily seen on the wiki page Project Milestone and Completion log The next milestones are: Complete test of additional EUCLID PT/SSO/ST functions: 04-Oct-12 Deploy to LIVE additional EUCLID PT/SSO/ST functions:04-Oct-12 Complete test of add file and flag as deleted functions: 10-Oct-12 Deploy to LIVE add file and flag as deleted functions: 11-Oct-12
RAG Status AMBER
| Report by Sheila Fraser for September 2012 Achievements in Last Period Project aims for September were to:
Issues
Next Steps Project aims for October are to:
|
Category: Funded Milestones End of Planning: 18-Oct-12
RAG Status GREEN | Report by Sheila Fraser for September 2012 Achievements in Last Period
Issues Next Steps
|
Category: Funded Milestones End of Planning: 18-Oct-12
RAG Status GREEN | Report by Sheila Fraser for September 2012 Achievements in Last Period
Issues Next Steps
|
Section Four: Closed or Withdrawn Projects
There are no projects in this section, the below reflects the template only.
| Project Info | Project Managers Commentary |
Project Code (AP Number) Project Title
Discretionary/Compliance/Funded | Report by [PM] This project was closed/withdrawn on dd-mmm-yy [for closures] Please see the Completion Report / Closure Review for further information [include link]. [for withdrawn] Please see the PRICCL log for further details [include link]. |
