2013 Report details for project: London Programme for IT

Project name London Programme for IT - there are 2 reports for this project: 2013, 2014
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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: LPfIT has overall responsibility for upgrading NHS information technology to make it possible for hospitals, community services and mental health trusts to implement Electronic Patient Record as per the LSP contract with BT. This will enable the NHS to provide better, safer care for patients wherever and whenever they need it.
DCA (RAG) Amber/Red
DCA text: OGC Gateway 5 Review forecast for December 2012.
Start date 2003-12-18
End date 2015-10-19
Schedule text Programme is on schedule to end as per the current approved business case
Baseline £163.35m
Forecast £174.67m
Variance 6.93%
Variance text: Costs relate to the most recent approved CCN4 (2011) for LPfIT. Work is progressing on a revised case therefore there is a variance this quarter.
Whole Life Cost £627.59m
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.