2019 Report details for project: Metis Programme
| Project name | Metis Programme - there are 6 reports for this project: 2015, 2016, 2017, 2018, 2019, 2020 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | HO (D16) - see all reports for this organisation |
| Report year | 2019 (data is from September 2018) |
| Category | ICT - see all reports for this category |
| Description: | It is proposed that the Home Office move to an updated Enterprise Resource Planning tool (ERP) and a common shared service model to provide transactional human resource (HR), finance (including payroll) and procurement services, in full alignment with the Cabinet Office Next Generation Shared Service strategic plan (NGSS) . The NGSS plan looks to operate a Crown Oversight Function that works with departments to deliver improvements in the quality of service and reduction in the operating costs of shared services |
| DCA (RAG) | Amber/Red |
| DCA text: | The programme remains on track for delivery but with schedule concerns relating to testing. The programme is working with suppliers to address this to minimise the impact to schedule. |
| Start date | 2016-09-01 |
| End date | 2019-06-01 |
| Schedule text | The programme successfully completed design work for Phase 1 and completed testing of the solution. As a result of defects that surfaced in testing the programme extended the testing phase which impacted Phase 1 go-live. For Phase 2 activity design workshops are underway. Subsequently the Programme successfully delivered Phase 1 to the Department in December 2018. |
| Baseline | £53.30m |
| Forecast | £56.12m |
| Variance | 5.00% |
| Variance text: | Budget variance less than 5% |
| Whole Life Cost | £290.53m |
| WLCost text: | The Programme is currently running within the whole life costs approved by Cabinet Office and the Home Office Portfolio and Investment Committee. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2019.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.