Plan

 

Document Sign-off

Name Role Date signed off
David Fergusson Project Sponsor  
Andrew Todd Project Manager  
Maurice Franceschi Programme Manager  

 

 

Work/Task Breakdown

The following phases will be undertaken;

Initiation: Including development of project brief and approval process.

Planning: Further define scope, produce plan and wider project documentation, develop dedicated project team in SRA and Colleges.

Priority and Funding

This discretionary project has been classified as priority 1 (HIGH)

Funding of 50 days, 35 within 2017/18 and 15 within 2018/19.

Impact and Dependencies

There is a dependency on the Euclid Student Records System being available and positioned to deal with any recruitment brought about through clearing.  

Background

The University plans to enter UCAS clearing again this year with places being available for a small number of students from particular target groups in Scotland; for RUK students for specific degree programmes; and for International students.  

Scotland

Version Control

 

Date Amendments
17/05/18 First draft for discussion
  Final version

 

Project has been suspended awaiting confirmation from Bayes/School of Informatics regarding academic contributors.

Current project status

Report Date RAG Budget Effort Completed Effort to complete
December 2019 BLUE 0.0 days 0.0 days 0.0

Estates Computer-Aided Facilities Management Systems Optimisation project seeks to optimise the CAFM solution in line with University of Edinburgh Estates and IS business goals.

Following delivery of an Options Appraisal (EST121) this project is expected to undertake a detailed analysis of the agreed (3) short listed options and deliver:

Current project status

Report Date RAG Budget Effort Completed Effort to complete
September 2019 GREEN 108.0 days 122.4 days 45.6

This project covers all tasks and evidence gathering required for the SDi Service Desk Certification Programme.

 

SDI Service Desk Certification Programme wiki:

https://www.wiki.ed.ac.uk/display/USDSDC/SDC+Home

 

Current project status

Report Date RAG Budget Effort Completed Effort to complete
April 2018 GREEN 0.0 days 0.0 days 0.0

DTP017 – Deployment of MAC Desktop to Labs

 

Project Brief

 

Document Sign-off

Name

Role

Continue to review and develop connectivity both wired and wireless within locations which are utilised by students.  This  has so far been focussed primarily on NHS locations, however other locations which would be of benefit to the College can be added in due course.

 

Current project status

Report Date RAG Budget Effort Completed Effort to complete
November 2019 GREEN 0.0 days 0.0 days 0.0