2013 Report details for project: NOMS Organisational Restructure Programme
| Project name | NOMS Organisational Restructure Programme - there are 2 reports for this project: 2013, 2014 |
|---|---|
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| 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 | Transformation - see all reports for this category |
| Description: | Restructure NOMS Headquarters and Public Sector Prisons To define and implement the Job Evaluation Scheme and introduce Pay Reform Drive efficiencies and reduce pay costs Reduce the organisations equal pay risk A NOMS wide transformational programme which draws together Reward and Restructure and Organisational Restructure in order to Support NOMS holistically in order to understand and prepare for such change and operate in an increasingly competitive market Build a functional HQ operating model which allows responsibility and accountability for commissioning and service delivery to increasingly be devolved to a local level; clear consistent oversight of an increasing mix of providers; and supporting provider development and promoting effective engagement and partnership working at local level. Make best use of NOMS resource in achieving such transformation |
| DCA (RAG) | Green |
| DCA text: | The RAG assessment for the overall Programme trajectory remains green. The Programme implementation continues through its peak period of activity which remains ambitious, challenging and highly complex. Establishments and Headquarters are both fully engaged with various stages of Programme implementation and all activities remain on schedule. An MPA gate 0/4 took place during February 2013. |
| Start date | 2010-11-01 |
| End date | 2013-10-31 |
| Schedule text | Project on schedule. |
| Baseline | £4.03m |
| Forecast | £4.03m |
| Variance | 0.00% |
| Variance text: | |
| Whole Life Cost | £37.98m |
| WLCost text: | |
| Notes1: | |
| Notes2: | |
| Sourcefile | MOJ_2013.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.