2013 Report details for project: National Offender Management Information Systems (NOMIS) Programme
| Project name | National Offender Management Information Systems (NOMIS) Programme - there are 2 reports for this project: 2013, 2014 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | MOJ (D18) - see all reports for this organisation |
| Report year | 2013 (data is from September 2012) |
| Category | ICT - see all reports for this category |
| Description: | The NOMIS Programme is giving prison and probation staff new and improved access to the information they need to manage offenders efficiently and effectively throughout the system - protecting the public and reducing re-offending. NOMIS is five IT-enabled business change projects: Probation Case Management System (PCMS) - Replacing a variety of different systems with one centralised system for probation; Offender Assessment System Replacement (OASys-R) - Improved, shared system for offender assessment across both prisons and probation; Delivered Prison-NOMIS - An improved, centralised prisons case management system now fully rolled out; Data Share System (DSS) - Enabling probation staff to access the core Prison-NOMIS information they need for effective offender management; and Inmate Information System (IIS) update - Improving functionality |
| DCA (RAG) | Amber |
| DCA text: | Recommendations from MPA (Oct 12) completed. RAG remains Amber. PCMS: Hertfordshire pilot completed Dec 12, went live early Feb 13. Further 6 Probation Trusts have gone live since. Roll-out to all Trusts on track to complete (Oct 13). Upcoming challenges: completion of PCMS Pilot (Cambs) & Delius Pilot (West Mids). OASys-R: Pilot with 3 Trusts & 7 Prisons completed Feb 13. MPA Healthcheck conducted Mar 13: highlighted further recommendations to be worked through prior to go live. Target go live remains Easter weekend 2013. |
| Start date | 2008-01-08 |
| End date | 2013-10-31 |
| Schedule text | Project on schedule. |
| Baseline | £8.00m |
| Forecast | £40.00m |
| Variance | 400.00% |
| Variance text: | On 18/9/12 H.M. Treasury approved an Addendum to the NOMIS FBC, resulting in the approved financial envelope to March 2020 for the NOMIS Programme moving from £444 m to £477.3 m. The variance above was anticipated in the annual spending profile for 12/13 in the Addendum submitted to HMT, and was therefore eliminated once the revised funding envelope was approved. |
| Whole Life Cost | £444.00m |
| WLCost text: | In September 2012, H.M. Treasury approved a revised financial envelope of £477.3 million for the NOMIS Programme for WLC to March 2020. |
| Notes1: | |
| Notes2: | |
| Sourcefile | MOJ_2013.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.