| High Level Goals and Objectives | Large Scale IT Investments Forecast |
| Expected Results and Benefits | Details of large-scale IT Investments across the Colleguate University for the next five years, enabling the budgetting process. |
| Timing | Starts immediately, Finish shceduled for 9 December 2005. ICT-SG Meeting 4 will sign off output |
| Prime Responsibility | Determining large expenditure requirements over the next five years |
| Major Dependencies | No dependencies from other WTS. WT I needs the output of the WT on time so it can complete on time to report to WTJ. WTJ depends on final output. |
| Risks and Potential Obstacles | Input will be required from major University stakeholders. Planning process will need to be realistic but it is hard to predict IT Technology and Price five years into the future. Conservative estimates will be needed. This WT will delay WT I if it runs late. |
| Description and Status | WT Status (09.12.05) |
| Documents | Meeting 1 (09.12.05): Agenda web, Minutes web Meeting 2 (13.01.06): Agenda web Big investment trends in Universities (Jerry Fishenden) PDF OUCS Objectives and anticipated expenditure (Alan Gay) PDF Oxford Supercomputing Centre Major Costs 2005-2010 Web OU Libraries Service Major Costs 2006-2010 Web Campus Grid Costs 2006 Web Medical Sciences Division Major costs 2006-2010 Web |
| Membership | Paul Jeffreys, Ann Clayden, Anne Trefethen, David Popplewell, Jerry Fishenden, John Jenkins, Mike Giles, Rebecca Jones |
