2013 Report details for project: New Passport Programme

Project name New Passport Programme - 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 programme delivered the procurement of a new supplier for a new, more secure passport design, production and integrated centralised personalisation of around 5 million passports a year. Additionally, the Regional Office Printing Equipment project enabled local personalisation of the new passport at IPS regional offices for up to 400,000 premium customers a year.
DCA (RAG) Green
DCA text: The capability is now operating as Business As Usual.
Start date 2008-03-01
End date 2012-11-01
Schedule text The start date reflects the start of the procurement activity which completed with award of contract on 10/06/2009.
Baseline £45.71m
Forecast £45.27m
Variance -0.96%
Variance text: Programme spend has been tracking profile.
Whole Life Cost £455.95m
WLCost text: The Whole Life Cost remains on track subject to forecast volumes of usage which are not expected to change.
Notes1:
Notes2:
Sourcefile HO_2013.csv

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