2021 Report details for project: Armed Forces Recruitment Programme

Project name Armed Forces Recruitment Programme - there are 4 reports for this project: 2020, 2021, 2022, 2023
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Organisation MOD (D17 ) - see all reports for this organisation
Report year 2021 (data is from March 2021)
Category Military - see all reports for this category
Description: The Armed Forces Recruiting Programme is the Tri-Service programme responsible for delivering a single, common Tri-Service Recruiting Operating Model for the Armed Forces.
DCA (RAG) Amber
DCA text: Compared to financial year 19/20-Q2, the Infrastructure Project Authority's Delivery Confidence Assessment rating decreased from Amber/Red to Amber. This is primarily due to the following factors: The Armed Forces Recruiting Programme's previous Infrastructure and Projects Authority Gateway Assurance Review took place in June 2020 and resulting in an Amber/Red rating in Delivery Confidence. Following this the Armed Forces Recruiting Programme undertook an Assurance of Action Plan in November which resulted in a revised rating of Amber. Successful delivery appears feasible but three significant issues already exist requiring management attention but AFRP have an assured action plan to address them. - Commercial resourcing/integration; - Key Performance Iindicators development to frame the procurement; and, - Drawing the baseline cost model to completion (including cashability).
Start date 2018-03-15
End date 2024-09-30
Schedule text Compared to financial year 19/20-Q2, the project's end-date increased from 01 February 2023 to 30 September 2024 This is primarily due to the following factors: The Defence Board directed change in the scope of the programme from a single Service to Tri-Service recruiting programme impacted on delivery dates. The Investment Approvals Commitee recommended in November 19 a delivery date move from April 22 to April 24, Project end-date is expected to be a minimum of 6 months after delivery based on lessons learned from other large outsourcing programmes within the Ministry of Defence.
Baseline £7.36m
Forecast £7.82m
Variance 6.00%
Variance text: Exempt under Section 43 of the Freedom of Information Act 2000 (Commercial Interests) - Commercial interests.
Whole Life Cost £0.00m
WLCost text: Exempt under Section 43 of the Freedom of Information Act 2000 (Commercial Interests) - Commercial interests.
Notes1:
Notes2:
Sourcefile IPA_2021.csv

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