2021 Report details for project: Print Reprocurement
Project name | Print Reprocurement - there are 2 reports for this project: 2021, 2022 |
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Organisation | MOJ (D18) - see all reports for this organisation |
Report year | 2021 (data is from March 2021) |
Category | ICT - see all reports for this category |
Description: | This project is renewing the department's print contract; establishing an open framework competition to ensure value for money and the delivery of a high-quality service. The new Print contract will deliver an improved contract and new devices across the MoJ estate |
DCA (RAG) | Green |
DCA text: | The Infrastructure Project Authority's Delivery Confidence Assessment rating is Green.This is primarily due to the following factors: Project is on schedule, within budget and fully resourced. |
Start date | 2019-02-01 |
End date | 2023-02-27 |
Schedule text | The project end-date is 27 February 2023. This is primarily due to the following factors: The project is on currently on schedule this quarter and will be reviewed with the new supplier post contract award. |
Baseline | £1.13m |
Forecast | £0.44m |
Variance | -61.00% |
Variance text: | The budget variance exceeds 5%. The variance to in-year spend is due to slippage of some planned activity, though overall delivery timetables remain on track. |
Whole Life Cost | £70.99m |
WLCost text: | The projects Baseline Whole Life Cost is £70.99m. This is primarily due to the following factors: Whole life costs include the expected costs of service costs across the MoJ over 7 years. Project costs and other one off costs (covering new print devices, transition and decommissioning costs, staffing, and legal fees) are also included. |
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Sourcefile | IPA_2021.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.