ITI Portfolio Plan Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Current Date Visibility of ITI Projects 2015-16 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 2015-16 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