2019 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 | 2019 (data is from September 2018) |
| Category | ICT - see all reports for this category |
| Description: | The FITS programme aims to deliver at least £95m per annum reduction in MoJ ICT operating costs through the design and implementation of a new ICT Operating Model. |
| DCA (RAG) | Amber/Green |
| DCA text: | The FITS/TTP programme officially closed on 06/11/18 having delivered the most recent business case objectives |
| Start date | 2011-03-01 |
| End date | 2017-11-30 |
| Schedule text | The programme delivered end user computing devices and IT infrastructure upgrades to large parts of the Ministry of Justice by October 2018; as per the business case. Some limited residual work remains to upgrade smaller elements of the Departments IT infrastructure and this will be delivered through small short projects. |
| Baseline | £220.23m |
| Forecast | £238.00m |
| Variance | 8.00% |
| Variance text: | The FITS/TTP spend for 2018/19 was within the budget stated in the Programmes latest business case. |
| Whole Life Cost | £2,879.23m |
| WLCost text: | At programme close, the Programme whole of life costs were within £2,879.23m (as per the 2018-19 Q2 GMPP return). |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2019.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.