2013 Report details for project: NHSmail Service
| Project name | NHSmail Service - there are 2 reports for this project: 2013, 2014 |
|---|---|
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| Contracts | Contracts search (opens in new window) - under development |
| Organisation | DOH (D12) - see all reports for this organisation |
| Report year | 2013 (data is from September 2012) |
| Category | ICT - see all reports for this category |
| Description: | NHSmail provides a secure email service for the NHS. Relay provides a message routing service linking NHS organisations and the NHS with the internet. To decommission over 9,000 locally provided email services - this will continue until at least 2013 (contract term). |
| DCA (RAG) | Amber/Green |
| DCA text: | OGC Gateway 0/3 Review undertaken March 2012 OGC Gateway 5 Review forecast for April 2013, subject to submission of RPA and agreement with MPA. |
| Start date | 2004-10-31 |
| End date | 2013-06-30 |
| Schedule text | Programme is on schedule to end as per the current approved business case, however given that the current contract ends 30 June 2013, it would be difficult to close down the programme within that timescale should the Extension not be agreed. |
| Baseline | £7.90m |
| Forecast | £22.83m |
| Variance | 188.99% |
| Variance text: | As of Q2, the most recent fully approved Business Case dates from 2004 where the budget for 2012/13 was set at £7.9M. During the same period (Q2>3), a Refresh Business Case was in approval to describe the current services provided by NHSmail. The current 2012/13 forecast therefore reflects this Refresh Case. |
| Whole Life Cost | £96.05m |
| WLCost text: | WLC is Gov Spend There is no Non Gov Spend in this business case |
| Notes1: | NHSmail service refresh |
| Notes2: | |
| Sourcefile | DH_2013.csv |
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