2021 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 2021 (data is from March 2021)
Category ICT - see all reports for this category
Description: MODNET Evolve will sustain the essential base Information and Communications Technology infrastructure needed by the Ministry of Defence on exit from the current contract.
DCA (RAG) Amber/Red
DCA text: Compared to financial year 19/20-Q2, the Infrastructure Project Authority's Delivery Confidence Assessment rating remained at Amber/red. This is primarily due to the following factors: The Skills, Capability and complexity of Dependencies across the Programme results in a Delivery Confidence assessment being held at Amber/Red. The resourcing of the Future Secret project remains a risk, but the approval of the Strategic Outline Case will help address this early in the next quarter. A number of successes have occurred across the Programme in this reporting period: Approval of the Strategic Outline Case for Future Secret; Release of the Invitation to Negotiate for End User Services; and an Invitation to Tender for Managed Print and Electronic Records Management. COVID-19 - Has not impacted the MODNet Evolve main delivery however it is presenting challenges to the Future Operations Service Management delivery.
Start date 2011-01-01
End date 2026-11-30
Schedule text Compared to financial year 19/20-Q2, the project's end-date increased from 11 July 2022 to 30 November 2026 This is primarily due to the following factors: There were dates presented in the 19/20-Q2 transparency return referring to a project end date of 11 July 2022. The dates presented related to the end of transition from the current contract to new services. The scheduled baseline programme end date remains at 30 November 2026. However, the following are areas of risk for the baseline programme end date: Supplier requests to extend the End User Services procurement window have pushed the dates outside of their current time approval. This was formally accepted since maintaining a viable competition was key to success for End User Services. Similar delays have impacted Records Management and Managed Print procurement, these projects currently remain within their approvals envelope. Changes to the Defence Digital strategy for Performance and Cost is driving a changeto the commercial approach. This will mean a cheaper outcome and support services transitioning from the current contract.
Baseline £0.00m
Forecast £0.00m
Variance 0.00%
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.