2021 Report details for project: 3rd Generation Shared Services Programme

Project name 3rd Generation Shared Services Programme - there is only one report for this project
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Organisation MOJ (D18) - see all reports for this organisation
Report year 2021 (data is from March 2021)
Category Transformation - see all reports for this category
Description: This project will re-procure the department's current Shared Services provision, a shared technology platform providing HR, Payroll and Finance services in line with the Government Shared Services Strategy.
DCA (RAG) Amber/Red
DCA text: The Infrastructure Project Authority's Delivery Confidence Assessment rating is Amber/red.This is primarily due to the following factors: The MoJ continues to work with other government departments to develop a cross-government operating model for Government Shared Services. The scope, timescales and costs of this work are currently under review and therefore subject to a degree of uncertainty at this stage.
Start date 2018-04-01
End date 2024-06-30
Schedule text The project end-date is 30 June 2024. This is primarily due to the following factors: The project is due to complete all transformation activities by end June 2024.
Baseline £82.71m
Forecast £70.18m
Variance -15.00%
Variance text: The budget variance exceeds 5%. The variance is due to lower running costs as a result of reduced demand during the COVID-19 pandemic; and by moving some activity to the following financial year.
Whole Life Cost £788.97m
WLCost text: The projects Baseline Whole Life Cost is £788.97m. This is primarily due to the following factors: Costs include resource, technology and licensing as well as implementation costs.
Notes1:
Notes2:
Sourcefile IPA_2021.csv

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