2019 Report details for project: Contracting, Purchasing and Finance
| Project name | Contracting, Purchasing and Finance - there are 5 reports for this project: 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 | MOD (D17) - see all reports for this organisation |
| Report year | 2019 (data is from September 2018) |
| Category | Transformation - see all reports for this category |
| Description: | CP&F will provide a single online end to end procurement system for all MOD procurement activity. All other processes especially paper based systems will be either replaced or subsumed. |
| DCA (RAG) | Amber |
| DCA text: | Amber IPA RAG . The focus is to finalise System Requirements. Information gathering and review of options to support the delivery approach and gain Approvals in June 19 for the revised delivery timeline, funding profile and procurement route. |
| Start date | 2011-12-01 |
| End date | 2018-03-31 |
| Schedule text | Schedule. Release 2 delivered later than expected due to complex nature of delivery. Release 3 was re-scheduled and delivered in the forecast timescale. Subject to approval Release 4 delivery deferred to 19/20 & 20/21 due to dependancies. |
| Baseline | £7.87m |
| Forecast | £9.12m |
| Variance | 16.00% |
| Variance text: | Funding profile changed due to deferal of activity to 19/20 & 20/21. Forecast in 18/19 changed to reprofiling of funding and deferral of activity from previous years. |
| Whole Life Cost | £146.73m |
| WLCost text: | The budgeted whole life costs are not forecast to exceed the approved total. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2019.csv |
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