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