2016 Report details for project: National Cyber Security Programme

Project name National Cyber Security Programme - there are 4 reports for this project: 2013, 2014, 2015, 2016
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Organisation CO (D2) - see all reports for this organisation
Report year 2016 (data is from September 2015)
Category ICT - see all reports for this category
Description: The NCSP was put in place as a consequence of the 2010 SDSR, with a budget of £650 million over 4 years. Its aim is to deliver a transformative programme to give the UK a strategic advantage in cyber security and resilience. The programme is managed by OCSIA in the Cabinet Office. The 2013 Spending Review allocated an additional £210m to continue the programme throughout 2015/16
DCA (RAG) Green
DCA text: The Programme is on track to deliver against all overarching benefits identified in the National Cyber Security Strategy. Benenfit realisation continues to be monitored across all delivery partners to ensure the best return against programme investment
Start date 2011-04-01
End date 2016-04-01
Schedule text The Programme is on track to deliver against all overarching benefits identified in the National Cyber Security Strategy. Benefit realisation continues to be monitored across all delivery partners to ensure the best return against programme investment
Baseline £212.00m
Forecast £212.00m
Variance None%
Variance text: The Programme is currently forecasting a full spend for 2015/16
Whole Life Cost £860.00m
WLCost text: The programme remains on course for a full spend in its final year
Notes1: Budget variance less than 5%.
Notes2:
Sourcefile IPA_2016.csv

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