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.