2018 Report details for project: IT Transformation Programme
| Project name | IT Transformation Programme - there are 3 reports for this project: 2015, 2017, 2018 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | NCA (PB558) - see all reports for this organisation |
| Report year | 2018 (data is from September 2017) |
| 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: | Following the ITTP Gateway 2 Review in April, the IPA completed a follow up of Action Plan review in September, The review team noted demonstrable progress had been made against all recommendations resulting in the closure of a number of recommendations. The delivery confidence for extant elements of the programme remains Amber/red. Following approval from IPA that the NCA Change Portfolio will be the sole programme registered with GMPP so all outstanding actions will be managed by the Change Portfolio. |
| Start date | 2016-04-01 |
| End date | 2022-07-31 |
| Schedule text | The schedule of work remains on track |
| Baseline | £38.80m |
| Forecast | £38.80m |
| Variance | 0.00% |
| Variance text: | Budget variance less than 5% |
| Whole Life Cost | £167.68m |
| WLCost text: | IT Transformation Programme WLC is sub-set of the NCA Transformation Programme WLC, which has reduced by £2.5m since the 2016/17 estimate as a result of efficiencies in actual project identified during the implementation in 2017/18. £1m of this reduction is attributed to the WLC of IT Programme. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2018.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.