1. ITI Portfolio Plan
Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Current Date
Visibility of ITI Projects
ITI Projects on Projects Website
Annual Planning Process
Adopt Project Management Methods
Use PM Tools and Techniques
Resource Estimation and Monitoring
Establish ITI PM Process
Forward Look and SMT
Each programme has all its planned projects on the website
Planned Projects
Projects for 16/17 agreed and planned
Project website content starting to be meaningful Monthly reports on website expected
Training to half of staff, Guides published, website in use, tools still to be agreed
No serious undertaking of resource planning and monitoring, adoption of tools
Agree on what we already have and plan for completion
Milestone
Delivered
On Track
At Risk
Action Needed