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Digital Strategy Committee pack, November 2026

Committee meets 12 November · final pack due 5 November · figures to 30 September

  1. Data received (done)
  2. Draft written (done)
  3. Your review (current step)
  4. Analyst check
  5. Final pack

Pack contents · 7 sections, 14 pages

  1. 1. Chair's summaryDrafted · 2 comments
  2. 2. Key indicatorsDrafted
  3. 3. Programme updateDrafted · from Project Pulse
  4. 4. Digital budgetWaiting for October figures
  5. 5. Risk registerDrafted · 1 new risk
  6. 6. Regulatory and sector watchDrafted · 3 items
  7. 7. Decisions requestedDrafted · 2 decisions

1. Chair's summary · draft

Written in Northbrook's committee style

The digital programme remains within budget, with 94% of the year's allocation committed at the end of September 1. Three of the four projects are on track. The student portal recovered after an access issue was resolved in October 2.

The CRM migration is at risk of missing its 30 November go-live. The committee is asked to note the options set out in section 7 3.

  1. 1 Finance export, September
  2. 2 Project Pulse, week 43
  3. 3 Project Pulse, CRM deep dive

Comments

  • Priya Shah · today

    Can we be clearer that a later go-live date is an option, not a failure?

  • Sarah Bertorelli

    Sarah Bertorelli · today

    Agreed. I'll reword to "a planned move to 14 December is one of two options" and update section 7 to match.

2. Key indicators

IndicatorTargetActualStatus
Programme spend against budget≤ 100%94%On track
Projects on track4 of 43 of 4At risk
Website availability99.9%99.96%On track
Accessibility score9594Close to target

In this demo, sections 1 and 2 are shown here. Download the draft to read all seven.