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 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| 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 Governments 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.