October 2017

Report Date
October 2017

TEL Programme Report compiled by Colin Watt, (IS Apps Programme Manager) for Programme Owner 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Section Four: Closed or Withdrawn Projects 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

 

Projects in Progress:

 

TEL031 VLE Student Analytics

TEL048 Learn Database Migration to Oracle 12

TEL049 VLE Standards

 

 

Forward Look and RAG

 

Resource Summary

Section Two: Projects Not Started

 

Project Info Project Manager's Commentary
AP78-065-Annual Moodle Upgrade (17/18) To be started Jan 2018
AP78-063-QMP Upgrade To be started Jan 2018
AP78-094 Learn Minor Upgrade To be started Jan 2018
AP78-060 TEL Improvements Start date tbc
Reflective, person centred writing tools on line In Year Project to be initiated  - to be started Oct 2017 - PM capacity now dependent on recruitment.

 

 

Section Three: Projects in Progress

 

Project Info Project Manager's Commentary

TEL031

VLE Student Analytics

Discretionary

Milestones

29-Sep-2017

Check point End September

15-Dec-2017

Check point End December

31-Jan-2018

Close

 

RAG Status: GREEN

 

Report by Colin Watt for October 2017

Achievements in Last Period

  • Civitas visited Edinburgh 25 October - Anne-Marie met to discuss contract termination and has updated Lisa and Colin who were unable to join the meeting.
  • Due to resource availability, the recommendations are to be developed Nov/Dec, with some input from Civitas, then proceed with project closure.
  • Final Project Board now to be scheduled for January 2018, which is still within the agreed timescale. The monthly checkpoint milestones will be kept in place.

Issues

  • No major issues.

Next Steps

  • Business Leads to produce lessons learned and recommendations with input from Civitas.
  • Agree date for final Project Board.
  • Close Project.

 

 

TEL048

Learn Database Migration to Oracle 12

Compliance

Milestones

 

RAG Status: 

Report by David Gibbons for October 2017

Achievements in Last Period

  • Project Planning started
  • Meeting with Business

Issues

  • No issues to report

Next Steps 

  • Review Planning Milestone
  • Develop plan and Project Brief

TEL049

VLE Minimum Standards

Discretionary

Milestones

(tbc in planning)

13-Nov-2017

End of Planning

24-Nov-2017

Establish Project Board

30-03-2018 Complete Consultation exercise
30-03-2018 Complete Pilot(s)
13-07-2018 Recommendations Report
27-07-2018 Review and Agree plan for Rollout
25-01-2019 Agree Communications Plan
25-01-2019 Agree Support & Training Plan
28-06-2019 Complete Rollout
12-07-2019 Delivery Sign Off Review
26-07-2019 Project Closure

 

RAG Status: GREEN

Report by Colin Watt for October 2017

Achievements in Last Period

  • Project website created.
  • Project Brief drafted.
  • PM has met with Project Sponsor and walked through draft project brief.

Issues

  • No major issues.
  • PM aware that one of Business Leads unavailable and this may impact on end of planning milestone.

Next Steps

  • Establish Project Team.
  • Complete and agree Project brief, resource estimates and project milestones.
  • Complete end of planning.
  • Agree Project governance including Project Board.

 

Section Four: Closed or Withdrawn Projects

 

Project Info Project Managers Commentary

TEL045

Annual Moodle Upgrade

Closure Approved 25/08/17

TEL043

Learn Upgrade

Closure approved 18/08/17