2013 Report details for project: CAB Variation
| Project name | CAB Variation - there are 2 reports for this project: 2013, 2014 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| 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: | The purpose of this project is to continue with the existing Choose and Book service provided by the incumbent supplier Atos, with minimum necessary maintenance to meet existing requirements and maintain service level compliance. |
| DCA (RAG) | Amber/Green |
| DCA text: | Gateway 5 Review forecast for November 2012 |
| Start date | 2011-10-01 |
| End date | 2013-12-15 |
| Schedule text | Programme is on schedule to end as per the current approved business case |
| Baseline | £30.09m |
| Forecast | £29.10m |
| Variance | -3.30% |
| Variance text: | Q2 Budget figures were updated to reflect the final negotiated position, as reflected in the updated Business Case (CAB Variation FBC v1.0). This resulted in a variance in the quarter return. |
| Whole Life Cost | £54.24m |
| WLCost text: | WLC is Gov Spend There is no Non Gov Spend in this business case |
| Notes1: | |
| Notes2: | |
| Sourcefile | DH_2013.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.