2019 Report details for project: NHS Pension Re-let Project
| Project name | NHS Pension Re-let Project - there are 5 reports for this project: 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 | DHSC (D12) - see all reports for this organisation |
| Report year | 2019 (data is from September 2018) |
| Category | Transformation - see all reports for this category |
| Description: | To replace the NHS pension contract that is to expire, ensuring there is no break in the Secretary of States ability to meet statutory requirements to offer the NHS Pension scheme. |
| DCA (RAG) | Amber/Green |
| DCA text: | All recommendations made within the IPA Gateway 4 Review Report of 20 April 2018 were implemented by the target completion dates, ahead of the final insourcing activities. |
| Start date | 2013-07-05 |
| End date | 2017-07-21 |
| Schedule text | In August 2016 an Outline Business Case Addendum was approved to deliver a refined hybrid model so that the NHS Business Services Authority undertake Payroll Administration services in addition to Pensioner Administration, insourcing from the incumbent supplier with transitional support provided in line with contractual exit provisions. As such the project closure date of 21 July 2017 moved to 21 July 2018 (date that the existing contract expired plus one year's transitional support). Pensioner Administration and Payroll responsibilities transferred to the NHS Business Services Authority on 2 July 2018, completing the insourcing activities, and successfully delivering against the original programme objectives. The programme has remained on GMPP after closure pending independent assurance that the benefits have successfully been delivered |
| Baseline | £28.98m |
| Forecast | £28.98m |
| Variance | 0.00% |
| Variance text: | Budget variance less than 5% |
| Whole Life Cost | £274.24m |
| WLCost text: | Programme investment costs cover: - The design, procurement and implementation activites that were required to set up the modified service, and that enabled the delivery of full service continuity from July 2018. - The provision of all existing and in-sourced services until March 2025. The Budget and spend figures disclosed include both Revenue and Capital finance streams, the Revenue element being the RDEL of £264.6m and the Capital element being a CDEL of £9.6m, to give a total figure of £274.2m. |
| Notes1: | NHS Pension Re-let |
| Notes2: | |
| Sourcefile | IPA_2019.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.