2017 Report details for project: CJS Efficiency Programme (CJS Efficiency)
Project name | CJS Efficiency Programme (CJS Efficiency) - there are 4 reports for this project: 2014, 2015, 2016, 2017 |
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Contracts | Contracts search (opens in new window) - under development |
Organisation | MOJ (D18) - see all reports for this organisation |
Report year | 2017 (data is from September 2016) |
Category | ICT - see all reports for this category |
Description: | The CJS Efficiency Programme aims to introduce digital working throughout the Criminal Justice System, in particular to deliver the digital courtroom. |
DCA (RAG) | Green |
DCA text: | The Programme effectively closed on 31 March and entered a formal programme closedown period up to July 2016. All delivery was completed, as set out below, within scope and budget: A new data store for HMCTS rolled out to all criminal courtrooms. This allows automated receipt of case paperwork from CPS, access for GSI users and improved data housekeeping and archiving Bench solutions that enable Magistrates to view digital case documents held on the HMCTS Court Store Widescreens and Clickshare presentation technology for showing digital evidence in courtrooms rolled out to all Magistrates and Crown Courts Digital case working solution rolled out to all Crown Courts Professional Court User WiFi installed in 240 criminal courtrooms |
Start date | 2013-04-30 |
End date | 2016-06-30 |
Schedule text | The project has now closed. |
Baseline | £7.33m |
Forecast | £9.07m |
Variance | 24.00% |
Variance text: | Variance is due mainly to additional scope and delay of implementation during 2014/15. |
Whole Life Cost | £84.85m |
WLCost text: | The project has now closed. Final whole life costs are £72.11 and represent the costs to deliver the programme and also the ongoing costs of the new service up to financial year 2022/23. |
Notes1: | |
Notes2: | |
Sourcefile | IPA_2017.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.