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 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| 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.