2015 Report details for project: Next Generation Outsourced Visa Services Contract

Project name Next Generation Outsourced Visa Services Contract - there are 3 reports for this project: 2013, 2014, 2015
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Organisation HO (D16) - see all reports for this organisation
Report year 2015 (data is from September 2014)
Category ICT - see all reports for this category
Description: The project will ensure that UK Visa and Immigration (UKVI) has contracted commercial partners to deliver Visa Application Centres and linked services including biometric enrolment, interviewing facilities and courier services to support the end to end visa process from 1 April 2014 and will enable UKVI to meet its obligations to secure the border, to provide good customer service in support of the UK Government’s growth agenda and to meet Spending Review obligations.
DCA (RAG) Green
DCA text: The NGOV project has transitioned to business as usual with effect from 1 October 2014. Transition has been successfully delivered in all locations unless the service has been suspended due to security issues. Any further decision to open in these locations will be managed through business as usual processes.
Start date 2011-12-01
End date 2014-07-01
Schedule text Data not provided by department
Baseline £85.01m
Forecast £83.90m
Variance -1.30%
Variance text: Budget variance less than 5%
Whole Life Cost £595.70m
WLCost text: (i) Whole life costs cover the gross commercial cost of operating the visa application centre contracts (NGOV) for 7 years (5 year initial term plus optional 2 year extension not yet committed), and are on a consistent basis with the business case. (ii) This figure is reasonably certain as the cost of operating is contractually agreed. An element of the contract varies with volume however, so actual cost will vary with future demand for UK Visas. (iii) No change since Q2 2013/14.
Notes1:
Notes2:
Sourcefile IPA_2015.csv

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