2020 Report details for project: MODnet Evolve

Project name MODnet Evolve - there are 6 reports for this project: 2018, 2019, 2020, 2021, 2022, 2023
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Organisation MOD (D17 ) - see all reports for this organisation
Report year 2020 (data is from September 2019)
Category ICT - see all reports for this category
Description: Sustain OFFICIAL and SECRET Information Communications and Technology (ICT) services in the Base and Base Overseas environments from the end of the ATLAS New Style of IT (Base) (NSOIT(B)) contract.
DCA (RAG) Amber/Red
DCA text: The IPA Delivery Confidence Assessment (DCA) rating at Q2 1920 (30th September 2019) was Amber/Red, which has not changed since last year's Q2 1819 Amber/Red, due primarily to the following factors; - The MODNet Evolve Programme has been impacted by Departmental spend control measures that resulted in the pause of several of its Projects until Apr 2020. A Review Note to the Defence Investment Approvals Committee will re-set the Programme by Sep 2020. - The MODNet Evolve Programme continues to have a heavy reliance on contracted support though an improved position has been achieved through the implementation of the Defence Digital resource strategy this is not expected to address the current imbalance until late in 2020. Since the Q2 1920 (30th September 2019) Amber/Red IPA DCA, the following primary project actions have impacted the original Q2 IPA DCA; - Defence Digital has implemented a MODNet Evolve Resource strategy that is addressing the Programmes heavy reliance on contracted support. - The MODNet Evolve Programme has raised a Review Note to the MOD Investment Approvals Committee to address the change driven by the Departmental spend control measures implemented in Nov 2019.
Start date 2016-02-29
End date 2021-09-01
Schedule text The scheduled baseline project end date at Q2 1920 (30th September 2019) is 01/09/21, has shortened by 313 days since last year's Q2 1819 date of 11/07/22, due primarily to the following factors; - The dates presented in Q2 18/19 related to the end of Transition from the current contract to new services. Dates presented in Q2 19/20 relate to a contract award date and do not represent the Programme end date. Since the Q2 1920 (30th September 2019) baseline project end date of 01/09/21, the following non-project operating environment activities have impacted the original Q2 baseline project end date; - The MODNet Evolve Programme has been impacted by Departmental spend control measures that resulted in the pause of three of its Projects until Apr 2020. This has delayed the procurement activity of three of the Projects within the Programme, Managed Print, Records management and Productivity and collaboration. The pause has required the programme to raise a Review Note to bring the projects back within their approvals.
Baseline £0.00m
Forecast £0.00m
Variance None%
Variance text: Exempt under Section 43 of the Freedom of Information Act 2000 (Commercial Interests)
Whole Life Cost £0.00m
WLCost text: Exempt under Section 43 of the Freedom of Information Act 2000 (Commercial Interests)
Notes1:
Notes2:
Sourcefile IPA_2020.csv

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Acknowledgement: GMPP data has been re-used under the Open Government Licence.