Impact
Priority and Funding
This is a priority 2 project, with a total allocation of 88d, comprised as follows:
Funding Source | Days |
Original project core funding | 28 |
CAM Sponsor Funding | 18 |
Transfer from support | 33 |
Contingency allocation from STUPB1 | 9 |
TOTAL | 88 |
Note that the above split is 85d in 15/16 and 3d in 16/17, largely for deployment sign-off and closure. As this is part-funded it may be addressed by either: a) agreeing that 3d of the funding would be for the work in 16/17 or b) reducing the allocation of 50d for the CAM Enhancements continuting work into 16/17.
Impact and Dependencies
The impact of this project is expected to be primarily changes to the UG and PG applications. There were no open support calls highlighted during planning.