2013 Report details for project: SOCA Catalyst

Project name SOCA Catalyst - there is only one report for this project
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Organisation HO (D16) - see all reports for this organisation
Report year 2013 (data is from September 2012)
Category Transformation - see all reports for this category
Description: The objective of the SOCA Catalyst Programme is to secure, by 31 March 2012, an integrated physical infrastructure capable of sustaining delivery of our business outcomes, improving operational performance, value for money, recruitment, retention and career development paths.
DCA (RAG) Amber/Green
DCA text: The SOCA Catalyst Programme closed following successful delivery as scheduled and business change activity is being undertaken as part of the work to establish the National Crime Agency.
Start date 2010-06-01
End date 2012-09-30
Schedule text
Baseline £6.74m
Forecast £6.74m
Variance 0.00%
Variance text: The programme costs are tracking profiles.
Whole Life Cost £216.70m
WLCost text: The return on investment will be considered in due course.
Notes1:
Notes2:
Sourcefile HO_2013.csv

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Acknowledgement: GMPP data has been re-used under the Open Government Licence.