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Overview of Project Services Delivering benefits through projects for the University, its students and its staff Mark Ritchie Deputy Director and Head of Project Services, Application Division, Information Services

Overview of Project Services in Information Services at the University of Edinburgh

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Page 1: Overview of Project Services in Information Services at the University of Edinburgh

Overview of Project ServicesDelivering benefits through projects for the University, its students and its staff

Mark RitchieDeputy Director and Head of Project Services,

Application Division, Information Services

Page 2: Overview of Project Services in Information Services at the University of Edinburgh

University of Edinburgh

35000 students

13000 staff

3 Colleges 22 Schools

£300M per annum research income

£780M per annum turnover

World top 50 university

Influencing the world since 1583

Page 3: Overview of Project Services in Information Services at the University of Edinburgh

Project Services in Information Services Applications Division

Directors Office

Development Services

38 staff

Enterprise Architecture

2 staff

Project Services

26 staff

Production Management

22 staff

Service Management

11 staff

Projects and Change Service Delivery

Page 4: Overview of Project Services in Information Services at the University of Edinburgh

What We Do

Your partner for change - leveraging expertise and technology to deliver solutions that really work

Project delivery (Portfolio, Programme and Project Management)

Business analysis and process improvement

Change management

Standards, tools and methodologies

Project monitoring and quality assurance

Training, advice and consultancy

Learning from, developing and sharing best practice

Page 5: Overview of Project Services in Information Services at the University of Edinburgh

Key Facts

~26 professional

staff

>£3M project effort per

year

~180 current projects

90% of projects go well or ok

>1500 staff and students

trained in project

management

Local, UK HE and

international contribution

Page 6: Overview of Project Services in Information Services at the University of Edinburgh

Some Recent Projects

Library Management

University Web Site Content Management System (Drupal)

Student Timetabling and Room Booking

Media Hopper for Teaching and Learning

UniDesk Shared Service Management for HE and FE

Lynda.com for students and staff

Worktribe Research Management

Page 7: Overview of Project Services in Information Services at the University of Edinburgh

How We Do It – Our Staff

More than 50% of Project Services staff have “expert” level knowledge in Project Management or Business Analysis

Page 8: Overview of Project Services in Information Services at the University of Edinburgh

How We Do It – Our Staff

Page 9: Overview of Project Services in Information Services at the University of Edinburgh

How we do it – Our Partnerships

Business Areas

Enterprise Architecture

Procurement

Technology Experts in IS

External Suppliers

Students and staff

Page 10: Overview of Project Services in Information Services at the University of Edinburgh

How We Do It - Our Tools

• Projects Web Site – Repository for any project– Supports best practice– Available to all staff and students – Significant public content– Praised by Gartner

• ASTA Powerproject– Scheduling + resource management – Time tracking all IS Applications staff

• MindGenius mind mapping

Page 11: Overview of Project Services in Information Services at the University of Edinburgh

Demonstration of Projects Web Sitewww.projects.ed.ac.uk

Dawn HolmesSenior Programme and Project Manager

Project Services

Page 12: Overview of Project Services in Information Services at the University of Edinburgh

Toughest Challenges

Resource management across multiple projects with non dedicated resources

Immature project culture e.g. weak project sponsorship and benefits management

Developing and sustaining effective partnerships

Its about a lot more than IT!

Page 13: Overview of Project Services in Information Services at the University of Edinburgh

Engaging with Stakeholders via Social Media

https://twitter.com/UoE_ISApps http://blog.apps.is.ed.ac.uk/

https://twitter.com/uoe_pmo

Page 14: Overview of Project Services in Information Services at the University of Edinburgh

Our Divisional Dashboard

Communications and Engagement

Measures

Page 15: Overview of Project Services in Information Services at the University of Edinburgh

DEVELOPING AND SHARING BEST PRACTICE

Page 16: Overview of Project Services in Information Services at the University of Edinburgh

Projects Web Site

Publicly available resources

Page 19: Overview of Project Services in Information Services at the University of Edinburgh

Developing and Sharing Best Practice Links

• Chair UCISA Project and Change Management Group Mark Ritchie– Major Project Governance Assessment Toolkit (2014)– Effective Risk Management for Business and IT Projects (2015)– Establishing a PMO in a HE Environment (2015)

• Partnership Powered IT Change Mark Ritchie, Rhian Davies EDUCAUSE 2015

• Mind the Gap: Helping Non Project Managers to Deliver Success Rhian Davies, Nikki Stuart EDUCAUSE 2015

• Darwin, Finches, and Poker Chips: An Agile Journey Dawn Holmes, Bill Lee EDUCAUSE 2013

Page 20: Overview of Project Services in Information Services at the University of Edinburgh

Some Future Activities

• Developing a Project Management Community of Practice at University• Delivering major new University wide programmes for Service Excellence

and Digital Transformation with KPMG• Developing best practice guidance for benefits management• Developing our project sponsorship capability – innovation funding• Upgrading and enhancing our Projects Website – innovation funding• Implementing Association of Project Management (APM) competency

framework linked to University staff development - innovation funding