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ICT Strategy Programme Formal Record


5. Work task Reports

This section provides the reports of each of the work tasks and attempts to describe how the work task members co operated to produce the final outputs of the work tasks. Full details of each work task may be found on the individual web pages, from the Work tasks' top page.

5.1. Work Task A - Endorsement and Gazette Publication

All correspondence by telephone and email

5.1.1. Membership

Paul Jeffreys (leader), Jo Ashbourn, Pete Biggs, Lou Burnard and Annette Haworth.

5.1.2. Meeting dates

Corresponded by telephone and email only.

5.1.3. Remit

Prepare and agree description and goals of ICT Strategy Programme, seek endorsement from relevant University committees and publicise in Gazette.

5.1.4. Changes to remit

None.

5.1.5. What was actually done, with an emphasis on consultation

Legitimacy of Programme, information to all of Congregation via Gazette.

5.1.6. Interactions with other Work Tasks

No dependencies either from or to other work tasks. However, the Pro Vice Chancellors required publication in the Gazette for the ICT Strategy Programme to continue.

5.1.7. Final Outputs

Gazette article approved and published: 3 November 2005.

5.2. Work Task B - Ongoing Consultations

5.2.1. Membership

Alan Gay (leader), Jo Ashbourn, Paul Jeffreys, David Popplewell, Anne Trefethen, Jeremy Worth, Sebastian Rahtz and Rina Israeli.

5.2.2. Meeting dates and papers

13.10.05 and remaining correspondence by telephone and email.

5.2.3. Remit

Undertake consultations throughout ICT Strategy Programme.

5.2.4. Changes to remit

This was refined and clarified to be: to ensure that, as far as possible, all areas of the University, and in particular all committees concerned with planning, were fully aware of the nature of the strategic planning process being conducted and were given every opportunity to feed information into the process.

5.2.5. What was actually done, with an emphasis on consultation

Letters were sent to all Divisions, the Conference of Colleges, and other selected bodies, outlining the process and asking them to set up the mechanism by which they would be able to plan and formulate their submission to the ICT Strategy Steering Group. It was also offered that members of the group would attend divisional, departmental or college meetings to give presentations and to answer questions.

A questionnaire was produced, to provide an underlying framework, making it clear to those responding that they should be considering issues at a strategic level, and giving them a 'vision' of the ICT future that might be achieved. This drew heavily on the 'scenarios' produced by work task K.

Over the course of the ICT Strategy Programme, presentations were made to and consultations held with a number of groups, including: the ICTC and its Strategy sub-committee, ITRC, Standing Committee of the Conference of Colleges, the Business Systems Programme Board, the Humanities Division IT Committee , the Social Sciences Division IT Committee, the MPS Divisional ICT Panel, the MSD Libraries and Information Committee (CLOIS), the ASUC Strategy Group, the Continuing Education ICT Group, the Educational Policy and Standards Committee, the Joint Colleges' and IT Users' Group, the Staff Consultative Forum, the Internal Auditors, the Value For Money Working Party, the Web Strategy Group.

A briefing meeting was held for IT Support Staff, and a small working group was set up to formulate a combined reply, after consulting the College IT Officers' Forum.

In order to widen the scope of consultation and information exchange with colleges, an 'ICT Strategy Consultation Event' was held at Somerville College. Ten colleges, selected as a cross-section of size and scope, were each invited to send three delegates. These included groups such as bursars who are not usually directly involved in ICT consultations.

All responses, whether received directly by work task B or indirectly through other routes, have been submitted to work task D for use as part of their determination of requirements.

5.2.6. Interactions with other Work Tasks

Work task D required initial output from work task B by 19 October 2005. Some output was produced by that date but work task D and work task B gradually evolved into working in a synergistic way, with each helping the other to perform its remit.

5.2.7. Final Outputs

Communicated with as many ICT Committees across the Collegiate University as possible, including, ITSSG, ICTC, CITUG, ITUG, Divisional IT Committees, PRAC, Conference of Colleges.

5.3. Work Task C - University Strategic Objectives and Plan

5.3.1. Membership

Paul Jeffreys (leader), Stephen Parkinson, Michael Sibly, Matthew Dovey, Nigel Rudgewick-Brown, Kate Lindsay, Richard Hughes, Graham Lee, Robert Taylor and Howard Noble.

5.3.2. Meeting dates and papers

28.10.05 , 14.11.05 , 13.01.06 , 03.02.06 , 10.03.06

5.3.3. Remit

Undertake a top-down evaluation, starting from the University's Corporate Plan, to define the consequent ICT requirements which need to be fed into the Strategic Plan.

5.3.4. Changes to remit

None.

5.3.5. What was actually done, with an emphasis on consultation

The majority of the ICT Strategy Programme was a bottom-up process which sought the collective wisdom on how to develop an ICT Strategy which would lead to a coherent ICT environment for the collegiate University. Work task C took a different, and complementary, approach which started with a remit to understand and extract the key strategic directions of the University and ensure that there was suitable underpinning of the ICT infrastructure. The benefit was a direct connection of the ICT Strategy Programme with the Corporate Plan and a way of ensuring that the high level needs of the University were met.

5.3.6. Interactions with other Work Tasks

Connections between work task C and work task B (in terms of communication) and K (in terms of user cases). Work task J required output from work task C after confirmation from the 4th meeting of the ICT Strategy Steering Group.

5.3.7. Final Outputs

Determination of Collegiate University strategic objectives and drivers for change and underpinning ICT requirements.

5.4. Work Task D - Collegiate University ICT Requirements

5.4.1. Membership

Anne Trefethen (leader), Pete Biggs, Alan Gay, Mike Giles, Paul Jeffreys, Stephen Parkinson, David Perrow, David Popplewell, Oliver Russell, Wylie Horn and Andrew Martin.

5.4.2. Meeting dates and papers

19.10.05 , 11.11.05 , 14.12.05

5.4.3. Remit

ICT Requirements of the Collegiate University.

5.4.4. Changes to remit

None.

5.4.5. What was actually done, with an emphasis on consultation

Determined and sought authorisation for ICT requirements of OUCS, MIS and OULS. Ensured needs of other units were fed into the final strategy.

5.4.6. Interactions with other Work Tasks

Depended on the initial report from work task B (Consultation with ITSSG and IT Committees). The Consultants also required output from work task D after confirmation from the 2nd meeting of the ICT Strategy Steering Group.

5.4.7. Final Outputs

Determined and agreed ICT requirements for Collegiate University.

5.5. Work Task E - Federated Environment and Governance

5.5.1. Membership

Paul Jeffreys and David Watson (joint leaders), Pete Biggs, Keith Burnett, Bill Dutton, Stuart Lee, David Popplewell, David Perrow, Margaret Taylor, Nigel Rudgewick-Brown and Charles Shaw.

5.5.2. Meeting dates and papers

26.10.05 , 11.11.05 , 12.01.06 , 01.02.06

5.5.3. Remit

Federated ICT environment and ICT Governance and management structure.

5.5.4. Changes to remit

None.

5.5.5. What was actually done, with an emphasis on consultation

Provided recommendations for a governance structure and working environment for ICT. Worked up process for devising 5 year plan for change.

5.5.6. Interactions with other Work Tasks

Output needed after confirmation from the 3rd meeting of the ICT Strategy Steering Group, to feed into Work task J.

5.5.7. Final Outputs

Final report including 5 year plan proposals presented at the 3rd meeting of the ICT Strategy Steering Group.

5.6. Work Task F - ICT Consultant and Team Interface

5.6.1. Membership

Paul Jeffreys (leader), Lou Burnard, Mark Clark, Jim Davies, Niall Hedderley, Andrew Hynes, Bridget Lewis, Mark Round and David Rischmiller.

5.6.2. Meeting dates and papers

19.01.06 and then remaining correspondence by telephone and email

5.6.3. Remit

Manage work of the ICT Consultant

5.6.4. Changes to remit

None.

5.6.5. What was actually done, with an emphasis on consultation

Ensured work of consultant was compatible with rest of ICT Strategy Programme. Ensured consultant delivered on-time with relevant information.

5.6.6. Interactions with other Work Tasks

Output required to feed into work task J.

5.6.7. Final Outputs

  • Consultant appointed by 30.11.05.
  • Requirements documents reviewed and approved by 08.02.06.

5.7. Work Task G - External Research

5.7.1. Membership

Nigel Herriott (leader), Mike Fraser, Paul Jeffreys, Stuart Lee, Sheelagh Treweek and Bill Olivier,

5.7.2. Meeting dates and papers

13.10.05 , 03.11.05

5.7.3. Remit

External Research.

5.7.4. Changes to remit

None

5.7.5. What was actually done, with an emphasis on consultation

Gathered information and best practice approaches from other UK Universities which have undergone similar ICT Strategy Programmes.

5.7.6. Interactions with other Work Tasks

Work task J was dependant upon the final output.

5.7.7. Final Outputs

Fed into the work of the consultant by 03.10.05 and finalised findings from other Universities

5.8. Work Task H - Large Scale Investments

5.8.1. Membership

Paul Jeffreys (leader), Ann Clayden, Alan Gay, Anne Trefethen, David Perrow, David Popplewell, Jerry Fishenden, John Jenkins and Mike Giles.

5.8.2. Meeting dates and papers

09.12.05 , 13.01.06

5.8.3. Remit

Large Scale IT Investments Forecast.

5.8.4. Changes to remit

None.

5.8.5. What was actually done, with an emphasis on consultation

Gathered details of large-scale IT Investments across the Collegiate University for the next five years, to enable the budgeting process.

5.8.6. Interactions with other Work Tasks

Work task I required output from Work task H so it could complete on time and report to work task J. Work task J depended on the final output from work task H.

5.8.7. Final Outputs

Determined large expenditure requirements over the next five years. The fourth meeting of the ICT Strategy Steering Group signed off this output.

5.9. Work Task I - Timescale and Costs for the Collegiate University

5.9.1. Membership

Sebastian Rahtz (leader), Bill MacMillan, Mark Clark, Annette Haworth, Pete Biggs, John Ireland, Paul Jeffreys, Rhys Newman, Michael Sibly and Vivien Sieber.

5.9.2. Meeting dates and papers

16.12.05 , 27.01.06 , 31.03.06

5.9.3. Remit

Timescales and total ICT Costs to 2010

5.9.4. Changes to remit

None.

5.9.5. What was actually done, with an emphasis on consultation

Gathered details of cost and timescales for ICT, taking into account experience of other UK Universities

5.9.6. Interactions with other Work Tasks

Dependant upon output of work task D, G and H. Work task J is dependent upon I for final output.

5.9.7. Final Outputs

Produced a Financial model for ICT in Oxford to 2010.

5.10. Work Task J - Developing the Strategic Plan

5.10.1. Membership

Paul Jeffreys (leader), Keith Burnett, Mike Fraser, Mike Giles, Stuart Lee, Rhys Newman, Stephen Parkinson, Sebastian Rahtz, Bernard Silverman, Sheelagh Treweek, David Watson, Tony Brett

5.10.2. Meeting dates and papers

, 27.01.06 , 22.03.06 and further informal meeting and discussions by email and telephone

5.10.3. Remit

  • Draw up straw man proposals to facilitate discussion
  • Map out the overall path for ICT strategy to 2010
  • Extra detail needed for changes over the next two years
  • Create ICT Strategic Plan by synthesizing outputs from the other Worktasks. Present to ICTS-SG
  • Wider University Consultation after final ICTS-SG meeting

5.10.4. Changes to remit

The remit of this work task remained unchanged throughout its existence.

5.10.5. What was actually done, with an emphasis on consultation

This work task stated work by producing a "strawman". This was an initial suggested ICT Strategic Plan not designed to be in any way prescriptive but designed to encourage thought and discussion around the Collegiate University and within the other work tasks. The Strawman went through many iterations, finishing at version 1.4 which was discussed by the meeting of the ICT Strategy Steering Group on 28.04.06.

The first draft of the ICT Strategic Plan was completed on 12.05.06 and the second on 26.05.06, for discussion at the final ICT Strategy Steering Group meeting on 01.06.06. Further drafts of the Strategic Plan were then produced with the help of a professional editor with the forth draft being published on 31.07.06

5.10.6. Interactions with other Work Tasks

Work task J depended entirely on the work of all the other work tasks to provide it with the material it needed to formulate an ICT Strategic Plan relevant to and consistent with the view, needs and aspirations of the wider collegiate University.

5.10.7. Final Outputs

The published drafts of the ICT Strategic Plan are collected together on a web page

5.11. Work Task K - Long Term Future Stating (The Scenarios)

5.11.1. Membership

Michael Fraser (Chair), Paul Jeffreys (Observer), David Popplewell, Peter Robinson, Nigel Rudgewick-Brown, Jeremy Worth

5.11.2. Meeting dates and papers

13.10.05 and then conducted the rest of its business via email.

5.11.3. Remit

Developing "stories" or user scenarios of how ICT will add value to the daily work of University members

The purpose of these scenarios was to encourage people to think about how ICT might best enable their role in the University and to encourage them to think about future developments that they had not hitherto considered.

5.11.4. Changes to remit

The remit of this work task did not change during its existence but extra scenarios were added at various points in its life. One Scenario was provided by a member of staff from a College Library, as a direct result of the Colleges Consultation meeting held in March 2006.

5.11.5. What was actually done, with an emphasis on consultation

This work task met once, in order to consider how it would spread the work of writing user scenarios. Some scenarios were produced in October 2005 to enable and encourage discussion among other worktasks. A revised scenarios document was published in April 2006 for use in the ICT Strategic Plan document.

5.11.6. Interactions with other Work Tasks

The main interaction with other work tasks was to provide them with a basis for discussion. work task B however produced some input to work task J as a result of the Colleges Consultation event in March 2006.

5.11.7. Final Outputs

  • Possible longer-term scenarios for stakeholders from the outcomes of a new ICT strategy, First Edition [SG-WT-K-02.pdf, SG-WT-K-02.doc] (last revised, 26.10.05)
  • Possible longer-term scenarios for stakeholders from the outcomes of a new ICT strategy, Second Edition [SG-WT-K-05_scenarios_2.xml (last revised, 03.04.06)

Up: Contents Previous: 4. Formation of the work tasks Next: 6. Communications with the Collegiate University


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