Last updated:

30th December 2024

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Systems Information

Request ID
21164
Date Received
Date Resolved
Details

See notes

Resolution
See notes
Notes
Date

1. What software is used to manage your PMO projects?
Microsoft Project Portfolio Management

2. What software is used to manage your Risk register?
None

3. Do your leadership team have live access to updates regarding the corporate plan?
Yes

4. Who is your lead for Project Management?
Head of Customer Experience and Change

5. Who controls your risk register?
Wokingham Borough Council's Senior Information Risk Officer

6. Is any part of the organisation using Microsoft Project Online?
Yes

7. If yes which teams / departments?
Various

8. What is your organisations policy in regards to AI and AI solutions?
The council has a policy which provides a framework for the ethical and responsible use of Artificial Intelligence (AI) tools by Council employees, Elected Members, contractors, developers, suppliers, temporary staff, consultants, or other third parties (collectively, "Users").

9. If your authority is in England please answer the flowing additional questions:
a) Are you likely impacted by LGR: Yes

10. Who is your LGR lead?
The Devolution Programme Manager

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