2018 Report details for project: Future IT Sourcing Programme (FITS)

Project name Future IT Sourcing Programme (FITS) - there are 7 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018, 2019
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Organisation MOJ (D18) - see all reports for this organisation
Report year 2018 (data is from September 2017)
Category ICT - see all reports for this category
Description: The FITS programme aims to deliver at least £95m per annum reduction in MoJ ICT operating costs through the design and implementation of a new ICT Operating Model.
DCA (RAG) Amber
DCA text: Timescales remain challenging and whilst deployments are accelerating, further simplification of solution deployment is required. Increase in supplier resources has been requested to help tackle supplier delays
Start date 2011-03-01
End date 2017-11-30
Schedule text There is confidence that the majority of work streams within the Programme will be able to deliver. EUCS and WAN/LAN deployment remain behind the original plans but should see completion by Summer 2018.   Probation deployments are due to start at the end of November, and there is currently significant pressure on this date, both from technical and service readiness perspectives.
Baseline £314.30m
Forecast £314.30m
Variance 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost £2,879.25m
WLCost text: The FITS Programme Whole of Life Costs cover the financial years 2011/12 through to 2021/22 and include both the cost to deliver the project and also the ongoing running cost of the services.
Sourcefile IPA_2018.csv

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