2021 Report details for project: Integrated Data Programme

Project name Integrated Data Programme - there is only one report for this project
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Organisation ONS (D303 ) - see all reports for this organisation
Report year 2021 (data is from March 2021)
Category Transformation - see all reports for this category
Description: The Integrated Data Programme (IDP) aims to build a comprehensive data service, underpinned by a secure and trusted infrastructure, to enable Government to make best use of its own data assets.
DCA (RAG) Amber
DCA text: The Infrastructure Project Authority's Delivery Confidence Assessment rating is Amber.This is primarily due to the following factors: The IPA Gateway 3 Delivery Confidence Assessment was Amber The review identified four areas where additional activity, or specific focus from the leadership team, are necessary to ensure success, specifically: increased cross-Whitehall engagement and buy-in; stakeholder understanding of how benefits will be measured; early progressing of Platform supplier engagements; and clarity around proposals for Data Virtualisation.
Start date 2020-01-01
End date 2025-03-31
Schedule text The project end-date is 31 March 2025. This is primarily due to the following factors: The FBC proposed a phased approach to delivery, with functionality delivered and benefits released, year on year, and with full capability delivered by 31/03/2025.
Baseline £20.00m
Forecast £15.50m
Variance -22.00%
Variance text: The budget variance exceeds 5%. The design and scope of IDP have been developed significantly since OBC, with input from stakeholders across Government, and some spend (primarily on staff) has been deferred, to ensure the right skill and capacity profile is recruited. This resulted in an underspend in the last year, but helped ensure that the programme is well placed to deliver the ambition set out in the FBC
Whole Life Cost £377.00m
WLCost text: The projects Baseline Whole Life Cost is £377.00m. This is primarily due to the following factors: The total gross whole life cost of the programme, based on the recommended scope is £377m. This cost incorporates the resource to develop and maintain the platform, data activity, analytic capability and service wrapper.
Notes1:
Notes2:
Sourcefile IPA_2021.csv

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