2021 Report details for project: Electronic Monitoring (EM)

Project name Electronic Monitoring (EM) - there are 9 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021
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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: Implementing a new electronic monitoring system and a service for the day-to-day monitoring of subjects wearing the devices.
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: Confidence has reduced as a result of concerns over delays and the quality of the case management solution being provided by suppliers. The Project is working collaboratively with suppliers to identify contingency options.
Start date 2011-05-10
End date 2022-04-01
Schedule text Compared to financial year 19/20-Q2, the project's end-date decreased from 31 August 2024 to 01 April 2022 This is primarily due to the following factors: The Project's end date has previously reflected the current end dates for the Electronic Monitoring contracts which remain static; but the end date now reflects the closure of the project and transfer of the service to regular operation and the Electronic Monitoring Expansion Programme.
Baseline £62.90m
Forecast £96.21m
Variance 53.00%
Variance text: The budget variance exceeds 5%. Delays to the Project have resulted in an increase in costs for both the project team and suppliers.
Whole Life Cost £580.50m
WLCost text: Compared to financial year 19/20-Q2, the projects Baseline Whole Life Cost remained at £580.50m. This is primarily due to the following factors: There has been no change to the project's whole life cost, which include staffing, supplier costs and ongoing running of the service. Whole life costs will be refreshed when the reset of plans is complete.
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Sourcefile IPA_2021.csv

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