Impact

Priority and Funding

£100K has been secured to fund the project. This funding will be split in the way detailed below.

Web Integration Team 85 days x Developer (Contractor)  - £57,000 20 days x My-Ed Business Lead  - £310 per day 5 days x UI Consultant - 310 per day

Student Systems Operations  60 days x Business Analyst  £310 5 days x Facilitate Student Interviews £310 Student Systems Partnership 20 days x Project Manager  £310 2 days x Developer Resource - £310 Contract 57,000 

112  days x £310  =  34,720

£8,280 continquency  

Impact and Dependencies

Innovation Project - Developing data exchange layer.  It would be ggod for this to be used in the prototype but is not a showstopper if it is not available.

Other teams may need to be involved in the discussions as to how to resource the moving of the prototype to Live a small amount of time has been allowed for.