IT INTERIM MANAGEMENT AT UEL After discussions between Malina Tubbs and Rick Branston, this proposal covering arrangements for interim management of the UEL IT Directorate has been agreed and can be summarised as follows. IT Governance Team This is a collective management team that will take responsibility for the interim management of the IT directorate (as described in later sections). The team consists of the following three members and will meet weekly: Malina Tubbs – Associate Director of IT Infrastructure (currently also acting Corporate IS manager) Rick Branston – IT Operations Manager Jane Phillips – Business Support Co-ordinator and PA to IT Director Objectives Ensure business as usual in terms of the provision of IT services with improvements in service quality implemented as soon as possible Manage risks and prevent or minimise any adverse impact of the IT leadership changes on UEL’s teaching, learning and operations Focus on customer needs and improvement of the overall IT service quality and resolve the most serious and urgent IT issues Continue to deliver those IT projects that are approved, planned and funded Start and maintain proactive communication and transparency with customers and keep stakeholders informed of IT’s short term plans and progress made on IT service improvement and projects Start and then maintain good communication and transparency within the IT directorate Motivate and re-engage all the IT staff in diagnosing problems, proposing and implementing solutions and taking ownership of improvements to the IT system performance and service quality Interim Responsibilities Line Management Malina Tubbs – CIS dept, server team & network team Rick Branston – Operations dept, including IT campus support teams (DL & ST), Service Desk team, telecom and switch board & Audio/Video support team Malina Tubbs & Rick Branston – Project and programme team and IT admin Reporting to Dusty Short weekly joint reports from Malina and Rick to Dusty on Tuesdays from 5 November onwards Reports will contain brief updates on plans, progress and major issues Operational Management Decisions and resolutions for BAU major issues Decisions and resolutions for service quality issues Decisions and resolutions for IT security issues Decisions on major IT changes and risk management All the existing IT governance processes, such as Change Management process will remain unchanged until we have time to review and update them in the near future Procurement Management Review and renew existing licensing and maintenance contracts Evaluate and select solutions and suppliers and sign new contracts if and when required Procurement for budgeted opex/capex Make business cases and get approval from Dusty for capital expenditures above £10k and for any items not covered by existing budget. Programme/Project Management Review, monitor and evaluate plans, timescales, progress and deliverables for IT projects/programmes Make decisions on priorities, issues, changes and capital expenditure Cost and budget management Risk management Customer expectation management Evaluate final deliverables on project completion and post implementation reviews Recruitment & Personnel Management Recruit to fill approved permanent vacancies Seek approval from Dusty for recruitment of temporary IT staff when required Staff communication and engagement Staff performance, grievance & absence management; take disciplinary action as required by HR processes Communication and Meetings Weekly meetings for IT Governance Team (Monday) Monthly meetings for SMT Fortnightly meetings for each department (IT Infrastructure, IT Operations, CIS) Weekly meetings (Monday) plus ad-hoc meetings for project/programme management Weekly meetings for each technical team Fortnightly updates for all IT staff (verbally at meetings or by email) Fortnightly updates for key stakeholders on status of IT services and progress made on IT projects Work Focus for November and December Investigate and propose a solution for the user profile corruption problem Find a solution for the poor performance and reliability of the email system that serves Stratford campus Investigate and propose solutions for the poor performance of the infrastructure in Sports Dock, including slow logging-on, slow responses of the email system and finance system Investigate and propose solutions for the overall poor performance of the infrastructure across campuses, including slow logging-on and slow responses of the email system Implementing the student printing management system (PCounting) Network preparation and relocation of IT equipment for a series of office moves scheduled for November and December Set up several focus work groups working on the issues and making proposals for solutions IT Staff Development Improve technical knowledge, skills and capability of all the IT staff to ensure the effective management and support of UEL’s existing IT systems and applications Each technical team led by the team leader will plan, prioritise and organise internal team and cross team training and knowledge sharing sessions regularly Encourage staff to make suggestions for improvement and solutions and to make contribution to the focus groups