September 2014

Report Date
September 2014

 

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

 

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Section Four: Closed or Withdrawn Projects 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

 

Overall Programme RAG: GREEN

The programme returns after an haitus during 13/14, with a large number of ('Apps') projects reflecting the activity and expectations being generated in the TEL area. This is reflected in the Assessment projects planned, and the enhancements to analytics planned. Of course, regular upgrades and replacement of our key services ensure we keep delivering richer functionalty and improved performance to our users.

Amongst its challenges and opportunites, there is the new LTW division which includes the previous USD and Apps TEL teams, and changes in the way of working and relationships with rest of IS which that will bring. So an exciting time.

The programme has to deal with some unplanned carry over from 13/14, but this is a small percentage of the programme budget so not a concern at this stage.

All projects have started on the planned date, so majority and prioritised projects are under way.

 

IS Applications Projects

USD Projects

Planning not in place.

 

IS Applications Budget

 

 

 

 

 

Section Two: Projects Not Started

 

Project InfoProject Manager's Commentary
Working with APPS 
Moodle Upgrade

Planned annual upgrade of Moodle VLE platform. We should be looking at a yearly upgrade but jumping 2 versions at a time (upgrading in June/July each year).  The exact version each year will be dependent on our plugins and how quickly they can be tested/redeveloped by non-Moodle HQ developers. At present we expect to deploy in July the version that comes out in the December previous

Online Assesment Evaluations

The development of pilot projects exploring the use of technologies and  functionality for innovative assessment and feedback practice. Focus will be on evaluating opportunities and challenges for integration with existing systems, best match with pedagogic requirements, adaptability and scalability. We anticipate that the technologies explored will be a mix of hosted (cloud-based) and installed here.  Schools and courses with a history of innovative approaches to assessment will be identified and invited to develop these pilots.

Three separate projects are expected :- Adaptive Learing - Started as TEL014 Map My Programme Feedback Analytics Capture Systems

TELS Management Information

This project will deliver a management information reporting solution that Schools and IS can use to understand the breadth and depth of engagement with IS Technology Enhanced Learning Services. It will be possible to see the picture at individual School level, at College level, or for the institution as a whole.

  
LTW Projects 
VLE STudent Analytics - MoodleTEL019
ePortfolio Gap Analysis 
TAG Assessment Tools 
TREETEL020
Also note there are two other projects of interest to TELMultimedia Procurement and Multilemedia Implementation - Major Proejcts being delviered by the separate Multimedia Programme, but which will be services supported by TEL once delivered.
  

 

 

 

 

Section Three: Projects in Progress

 

Project InfoProject Manager's Commentary

TEL011 (AP34-049)

Next Generation Personal Response System (PRS) - Procurement

Compliance  

 

Milestones   

02-Oct-2014ITT - Publication
06-Nov-2014Receive ITT Replies from Suppliers - Assessment Begins
12-Dec-2014Award Contract
13-Feb-2015Sign Contract
27-Feb-2015Closure

 

RAG Status

GREEN

 

Report by Maurice Franceschi for September 2014

Achievements in Last Period

  • PQQ replies assessed
  • ITT completed - issued to suppliers who are invited to tender  

Issues

  • no issues at this stage
  • One Amber risk - last reviewed 19th Sept  

Next Steps

  • Prepare for Assessment of ITT
  • Clarification to Suppliers as required

 

 

 

 

TEL013

Learn Automated Failover

Milestones

Target dateTitle
17-Oct-2014Delivery
31-Oct-2014Closure

RAG Status

GREEN

Report by Colin Forrest for September 2014  

Achievements in the last period

  • After suspension the business have agreed to continue with taking the status checks we developed through into TEST and LIVE.
  • These Learn system status checks will be deployed for use by both LTW and IS Apps.
  • New milestones and budget PICCL'd and approved.

Issues

  • No issues

Next steps

  • Deploy the Status Checks 
  • Close the project

 

TEL014 (AP45-059)

Online Assessment/Feedback Evaluations - Adaptive Learning

 

Milestones:

06-Oct-2014Iteration 3 (internal signoff)Build
20-Oct-2014Iteration 4 (internal signoff)Build
03-Nov-2014Iteration 5 (internal signoff)Build
17-Nov-2014Iteration 6 (internal signoff)Build
17-Nov-2014Supplier Training PlanBuild
28-Nov-2014Test Sequencing (internal signoff)Build
28-Nov-2014Communications planBuild
01-Dec-2014Iteration 7 (internal signoff)Build
12-Dec-2014Formal sign off of all materialsBuild
07-Jan-2015Delivery - Pilot deployedDeliver
22-Jan-2015DSORDeliver
12-Jun-2015Feedback from students and staffClose
26-Jun-2015Review and ReportClose
10-Jul-2015CloseClose

 

RAG Status

GREEN

 

Report by Sue Woodger for September 2014

 

 

Achievements in the last period

  • iteration 1 completed and signed off internally
  • iteration 2 completed and signed off internally

Issues

  •  no issues

 

Next steps

  • development iterations to continue

 

TEL017 (AP45-038)

VLE Student Analytics

 

Milestones:

To be confirmed in brief.

04-Aug-201404-Aug-2014Start Date
10-Oct-201419-Sep-2014Planning
01-Jun-201501-Jun-2015Delivery
07-Jul-201507-Jul-2015Closure

 

 

 

 

RAG Status

AMBER

 

 

Report by Morna Findlay for September 2014

Achievements in the last period

  • Requirements further investigated

  • Draft project brief, plan and estimate circulated
  • Resources secured for R&D steps
  • Business analyst appointed
  • Next steps for analysis stage  agreed

Issues

  • End of Planning not yet achieved and new milestone for end of planning not agreed with sponsor

Next steps

  • Achieve End of Planning

  • Complete Business Analysis for analysis stage
  • Produce prototype displays  for steering group meeting
  • Re-plan and re-estimate after analysis stage

 

The project is AMBERas  the change to the End of Planning  milestone has not yet been approved.

 

 

TEL018

QMP Upgrade

Milestones:

07-Oct-2014: Planning 23-Jan-2015: Delivery 30-Jan-2015: Closure

RAG Status

GREEN

No report - PM and Programme Manager on leave

 

 

Section Four: Closed or Withdrawn Projects

 

 

Project InfoProject Managers Commentary
No projects closed