2017 Report details for project: Foxhound Programme
| Project name | Foxhound Programme - there are 4 reports for this project: 2016, 2017, 2018, 2019 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | CO (D2) - see all reports for this organisation |
| Report year | 2017 (data is from September 2016) |
| Category | ICT - see all reports for this category |
| Description: | Design, development, build and deployment of an IT Shared Service across Government that enables them to work effectively and securely. |
| DCA (RAG) | Amber |
| DCA text: | Key challenge has been to deliver the technology to an increasing number of partners within tighter financial constraints in 16/17 and beyond. The Programme has addressed loss of capacity as a consequence of IR35 legislation changes by recruiting new resources, including more civil servants, and introducing output based contracts to deliver services. The Programme has also been developing a Target Operating Model (TOM), allowing development of its business design approach. The draft TOM was signed off by the Programme Steering Group meaning that business change work could proceed. |
| Start date | 2013-09-01 |
| End date | 2018-07-01 |
| Schedule text | The Programme has the challenge of rolling out the technology to an increasing number of partners who also now want the system, within compressed timescales. To keep to the planned schedule, the Programme has increased its focus on building partner delivery and support; the capacity of the Service Centre; and ensuring that specialist technology organisations have been procured where necessary to keep to delivery timescales. |
| Baseline | £21.75m |
| Forecast | £21.75m |
| Variance | 0.00% |
| Variance text: | Budget variance less than 5% |
| Whole Life Cost | £189.30m |
| WLCost text: | Following the initial stages of Release 1.0 in Feburary, the Full Business Case was approved by HM Treasury and sets out the Whole Life Costs of the programme [£190.68m]. |
| Notes1: | FOXHOUND Programme |
| Notes2: | |
| Sourcefile | IPA_2017.csv |
Home Selection Search All Reports Projects +dates Projects +costs Organisations Years Categories
Acknowledgement: GMPP data has been re-used under the Open Government Licence.