2013 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 |
|---|---|
| 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 FITS Programme aims to deliver a £110m pa reduction in MoJ ICT operating costs through the design and implementation of a new ICT Operating Model and sourcing approach. Existing ICT services are being re-competed to drive significant cost reductions in the delivery of these services. |
| DCA (RAG) | Amber |
| DCA text: | The Programme is tracking to plan and effective risk management plans and mitigations are in place. An IAAP is in place and an MPA Gate 0 Review was carried out in January 2013. |
| Start date | 2011-03-01 |
| End date | 2014-12-31 |
| Schedule text | The Programme is currently tracking to plan. |
| Baseline | £22.10m |
| Forecast | £22.10m |
| Variance | 0.00% |
| Variance text: | |
| Whole Life Cost | £138.50m |
| WLCost text: | |
| Notes1: | |
| Notes2: | |
| Sourcefile | MOJ_2013.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.