2017 Report details for project: Movement of Personal Effects Contract
| Project name | Movement of Personal Effects Contract - there are 2 reports for this project: 2016, 2017 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | FCO (D13) - see all reports for this organisation |
| Report year | 2017 (data is from September 2016) |
| Category | Transformation - see all reports for this category |
| Description: | To provide the continuation of the movement of personal effects (e.g. Heavy Baggage, UAF, Car Freight) to HMG staff and their dependents posted overseas from September 2016 |
| DCA (RAG) | Amber/Green |
| DCA text: | Agree with DCA rating. We have continued to drive this project forward, engaging the supplier and Whitehall partners post contract-signature to ensure early benefit realisation. A further IPA review took place in March 2017, with an amber-green DCA and a recommendation to close the project and remove it from the GMPP. |
| Start date | 2015-07-06 |
| End date | 2017-03-31 |
| Schedule text | Contract signed on time in August 2016 |
| Baseline | £12.50m |
| Forecast | £12.50m |
| Variance | 0.00% |
| Variance text: | Budget variance less than 5% |
| Whole Life Cost | £62.50m |
| WLCost text: | Predicted annual project costs for the FCO are £8.5 million. Full potential 5 year costs from 2016 - 2021 (3 years, +1 +1) for the FCO are £42.5 million. A cross- whitehall contract total cost could be £12.5 (per annum), £37. 5 (over 5 years). |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2017.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.