Management Information Service Current and Future Work Current work Deliverables since the last service board Area UG Admissions report PG Admissions reports UG & PG Management Information Project 1.3 Dashboard phase 1 Student Planning and Load tools Description The undergraduate admissions reports have been released into production. Approximately a hundred users have been granted access to the reports. The UG Management information reports are currently under going acceptance testing with the admissions office The PG reports are currently undergoing acceptance testing with the Admissions team. The Management Information Reports are on-going Status Complete A dash board summarising pre-award research activity has been released to production and access has been granted to users as identified by the MI & P group within the Academic Registrar’s office The student Plan and load calculation tools have been modified to support the modelling of channel island students as a separate fee group and change the course data used ot determine supervisory load within SITS. Phase 1 complete Ongoing Ongoing Complete Future work The following are the proposed future activities. The service board is requested to consider these and assign a priority. Area Student planning Project 1.3 Phase 2 Admissions work Exam work Notes There are a series of enhancement s requested for the student planning tool by the MI & P section within the Academic Office to support the Management of student numbers as required by the HEFCE contract Project 1.3 is part of the University strategy bench marking world class research The subsequent phases of the project are to include PGR student and Research Income information within the Dashboards. The existing work on PG and Admissions MI work is incomplete. Further work is required to complete the PG and MI reports. Analysis to determine whether the current exam grids are fit for purpose is underway. This is being undertaken by staff outside the MI team. The analysis may result in further work some of which could need to be undertaken by the MI team. Priority