2015 Report details for project: Corporate Services Systems Convergence Programme

Project name Corporate Services Systems Convergence Programme - there are 2 reports for this project: 2014, 2015
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Contracts Contracts search (opens in new window) opens in new window - under development
Organisation MOD (D17) - see all reports for this organisation
Report year 2015 (data is from September 2014)
Category Transformation - see all reports for this category
Description: The scope of CSSCP centred on the corporate services functions of finance, civilian Human Resources (HR) and procurement, with links into logistics and the back office elements of military HR. The programme set out to address business processes and supporting applications, the physical environment on which applications operate and support arrangements for maintenance and development.
DCA (RAG) Amber
DCA text: CSSCP is now graduated from GMPP and a new programme, dedicated to the delivery of the Contracting Purchasing and Finance (CP&F) project, was initiated in 2014. The remaining live, and much smaller, projects that sat within CSSCP were transferred to other Governance arrangements.
Start date 2010-02-01
End date 2020-02-28
Schedule text Strategic schedule remains intact.
Baseline £27.02m
Forecast £14.33m
Variance -47.00%
Variance text: Budget and forecast subject to realignment to new governance arrangements.
Whole Life Cost £77.96m
WLCost text: Budget and forecast subject to realignment to new governance arrangements.
Notes1:
Notes2:
Sourcefile IPA_2015.csv

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