2021 Report details for project: Technology Sourcing Programme
| Project name | Technology Sourcing Programme - there are 3 reports for this project: 2021, 2022, 2023 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | HMRC (D25) - see all reports for this organisation |
| Report year | 2021 (data is from March 2021) |
| Category | ICT - see all reports for this category |
| Description: | The Programme is an essential component of the HMRC strategic programme to modernise and transform the enterprise IT estate and services delivered to citizens and colleagues. By the end of June 2022 the Programme will deliver new contracts for services and improve our ways of working through simplified capabilities, processes, tools and standards. |
| DCA (RAG) | Amber |
| DCA text: | The Infrastructure Project Authority's Delivery Confidence Assessment rating is Amber.This is primarily due to the following factors: Technology Sourcing Programme's plans have matured and we have presented outline proposals regarding both the revised insource /outsource boundary to HMRC Executive Committee and will be engaging with Ministers, Trade Union representatives and employee bodies in the coming weeks. A number of early procurements have been launched into the market with one awarded and the contract signed. It is expected that all remaining procurements pertaining to the June 2022 deadline will be launched during the next six months. |
| Start date | 2020-07-21 |
| End date | 2022-06-30 |
| Schedule text | The project end-date is 30 June 2022. This is primarily due to the following factors: The Programme is currently on schedule and we expect that the Programme will complete by 30 June 2022. |
| Baseline | £636.99m |
| Forecast | £629.10m |
| Variance | -1.00% |
| Variance text: | The budget variance is less than or equal to 5%. |
| Whole Life Cost | £7,084.84m |
| WLCost text: | The projects Baseline Whole Life Cost is £7084.84m. This is primarily due to the following factors: Baseline costs are based on 18/19 HMRC supplier IT spend. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2021.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.