Report for July 2015

Report Date
July 2015
 

Report compiled by Adam Wadee, IS Apps Programme Manager for Martin Morrey  (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Section Four: Closed or Withdrawn Projects 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 programme is shown as AMBER this month as decisions need to be made on WEB007 and WEB008, which may have an impact on the 15/16 plan.

Overall Programme RAG: AMBER

 

 Section Two: Projects Not Started

 

 

Project InfoProject Manager's Commentary
  

 

Section Three: Projects in Progress

 

Project InfoProject Manager's Commentary

WEB007

Notifications Backbone [Year 1]

Discretionary

Milestones

 
03-Jul-2015Business Analysis Sign OffAnalyse
24-Jul-2015System Design Sign OffDesign
23-Oct-2015Build Sign OffBuild
29-Jan-2016Integration Sign OffIntegrate
22-Apr-2016Acceptance Sign OffAccept
29-Apr-2016Deployment Sign OffDeliver
06-May-2016CloseClose

 

 

 

RAG Status

AMBER

Report by Colin Watt for July 2015

 

Achievements in Last Period

  • No activity during the last period due to resource conflicts.
  • Timeline and Asta bookings for 2015-16 to be reviewed alongside other ISG Dev work.

 

Issues

  • Resource Conflicts (ISG Dev, LTW) restricted ability to progress the design as planned and also move forward with WEB008; it was agreed with the Project Sponsor that the design should be delayed until Project Sponsor can commit time to the project and also ensure availability of replacement Business Lead to participate in the design.

 

Next Steps

  • Complete design.
  • Timeline for 2015-16 to be planned in conjunction with year 2 activities and in agreement with Project Sponsor and Programme Manager.

 

WEB008

MyEd Enhanced Mobile Interface

Discretionary

Milestones

 
24-Jul-2015IntegrationIntegrate
31-Jul-2015AcceptanceAccept
07-Aug-2015DeliveryDeliver
28-Aug-2015ClosureClose

 

NB Milestone dates to be revised due to project team leave.

 

RAG Status

AMBER

Report by Colin Watt for June 2015

 

Achievements this period

  • Build complete, awaiting signoff.

 

Issues

  • Build signoff delayed due to ISG Dev and Project Team leave. PM to agree revised milestones with Project Sponsor.

 

Next Steps

  • Agree revised plan with Project Sponsor.
  • Complete Build signoff.
  • Deploy to Test.
  • UAT.
  • Agree plan for deployment to Live.

Section Four: Closed or Withdrawn Projects

 

 

Project InfoProject Managers Commentary

WEB003

Mobile Information Solution With MyEd - Phase 1

Compliance

Report by Maurice Franceschi

The project was closed on the 31st July

Completion Report.

WEB005

Mobile Information Solution With MyEd - Configuration Discretionary

Report by Maurice Franceschi

The project was closed on the 12th December

WEB006

MyEd Continuous Improvement

Report by Maurice Franceschi

The project was closed on the 3rd July.

 

Notes from Programme Meeting

NoteActionStatus

WEB007:

- Paul is available until early October

- We'll combine the analysis and design phases (Richard and Michael to work on this).

- Learn notifications to be used during PoC.

- Next phase of project will start after feedback has been obtained and analysed (likely Jan 2016).

  

WEB008:

- Build phase done, test deployment needed.

- UAT to be planned for Sep.

- Martin will check if Jo and her team can test.

- Adam to review Colin's workload / may need to assign another PM.

  

Responsive MyEd and EdWeb Integration:

- Plan to do R&D while Paul still here.

- Adam to confirm where the time will be recorded.

  

Book.ed

- Info to be passed around meeting attendees.

  

 

 

Documentation

Not available.