2017 Report details for project: IT Transformation Programme

Project name IT Transformation Programme - there are 3 reports for this project: 2015, 2017, 2018
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Organisation NCA (PB558) - see all reports for this organisation
Report year 2017 (data is from September 2016)
Category ICT - see all reports for this category
Description: IT Transformation is one of three programmes that together comprise NCA Transformation, which seeks to move the Agency from a legacy IT estate to a modern environment that will support the NCA's technology and information needs, realising the vision of the programme - “Create a cutting edge technology and information environment that connects, empowers and enhances our officers’ crime fighting capabilities”.
DCA (RAG) Amber
DCA text: The IPA Review Team made 7 recommendations when the Amber rating was awarded in September '16. Six of these recommendations have now been acted upon and closed. One recommendation is ongoing. The next Gateway Review (Gate 1) takes place w/c 3 April
Start date 2016-04-01
End date 2022-07-31
Schedule text Schedule on track
Baseline £14.00m
Forecast £14.00m
Variance 0.00%
Variance text: Variance less than 5%
Whole Life Cost £168.68m
WLCost text: Whole life costs continue to be on target
Notes1:
Notes2:
Sourcefile IPA_2017.csv

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