| High Level Goals and Objectives |
Timescales and total ICT Costs to 2010 |
| Expected Results and Benefits |
Details of cost and timescales for ICT, taking into account
experience of other UK Universities |
| Timing |
Starts 25 November. Finish by February 8th 2006. |
| Prime Responsibility |
Production of a Financial model for ICT in Oxford to 2010 |
| Major Dependencies |
Depends on output of WT D, G and H.
WT J depends on final output. |
| Risks and Potential Obstacles |
WTG and WTH have to complete before this WT starts.
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. |
| Description and Status |
WT-I-COVER |
| Documents |
- Initial pre-meeting (16.12.05)
Notes
- More detailed remit
- Text summary of budgetary data
available
- Initial spreadsheet representation showing budget
- Agenda for
2006-01-27 meeting
- Summary
spreadsheet for 5 years (revised 2006-03-31)
-
Discussion points for meeting 2006-01-27
-
project plan representation of next 5 years
- BSP 5-year investment plan
- Agenda for
2006-03-31 meeting
- proposed ICT Strategy 5 year budget planning model
- Notes from
2006-03-31 meeting
|
| Membership |
Sebastian Rahtz, Bill MacMillan,
Mark Clark,
Annette Haworth,
Pete Biggs,
John Ireland,
Rhys Newman,
Michael Sibly,
Vivien Sieber |
