2015 Report details for project: ICT Restructure Programme

Project name ICT Restructure Programme - there are 3 reports for this project: 2015, 2016, 2017
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Organisation CPS (D101) - see all reports for this organisation
Report year 2015 (data is from September 2014)
Category ICT - see all reports for this category
Description: ICT contracts for the department are due to expire in November 2015. This programme is to provide for continuity of operations for ICT services for the CPS beyond Nov 2015. The plan is that the CGI Compass contract will be extended to the end of Mar 2017. The contract will be renegotiated with the Print Services and the Networks and Telephony Services removed from Nov 2015 and Mar 2016 respectively. These services will then be procured through pan-government frameworks (PSN Connectivity, PSN Services and Print Services) prior to removal from the Compass contract. The programme will manage the necessary procurements, contract agreements and service transitions.
DCA (RAG) Amber
DCA text: The CPS have had a Gateway review since the Q2 GMPP report. Out of this review there were 7 actions assigned the CPS, 4 of which have been completed with the other three being ongoing pieces of work to develop the in-house SIAM capability of the CPS.
Start date 2013-10-01
End date 2016-03-31
Schedule text The CPS is confident that the redefined programme structure will deliver to the timescales set out above.
Baseline £3.00m
Forecast £3.00m
Variance 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost £183.98m
WLCost text: Since this submission, the programme has changed direction, moving away from the tower model with Cabinet Office agreement and with reduced scope for this first tranche of contracts. As a result the whole life costs of the programme is now to £85.28m with forecast savings of 21% against like-for-like ICT run costs.
Notes1: Originally ICT Procurement Programme.
Sourcefile IPA_2015.csv

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