2021 Report details for project: Home Office Biometrics (HOB) Programme

Project name Home Office Biometrics (HOB) Programme - there are 8 reports for this project: 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023
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Organisation HO (D16 ) - see all reports for this organisation
Report year 2021 (data is from March 2021)
Category ICT - see all reports for this category
Description: Home Office wide convergence programme for biometrics within Government, covering border security, law enforcement and intelligence.
DCA (RAG) Amber/Red
DCA text: Compared to financial year 19/20-Q2, the Infrastructure Project Authority's Delivery Confidence Assessment rating increased from Amber to Amber/red. This is primarily due to the following factors: Over the last year the programme has made good progress on key deliverables, including the delivery of new capabilities, the decommissioning of legacy systems and the transition to new suppliers. However, delivery of the Matcher Project continues to be challenging and ongoing delays to testing activity and data migration may impact timelines and the programme's ability to achieve the projected closure date of March 2022.
Start date 2014-04-01
End date 2022-03-31
Schedule text Compared to financial year 19/20-Q2, the project's end-date increased from 30 September 2021 to 31 March 2022 This is primarily due to the following factors: As part of the HOB Programme Business Case, approval was given to extend the end date of the programme from September 2021 to March 2022 to manage the now later and staged delivery of Strategic Matcher capabilities.
Baseline £90.60m
Forecast £90.60m
Variance 0.00%
Variance text: The budget variance is less than or equal to 5%.
Whole Life Cost £1,006.27m
WLCost text: Compared to financial year 19/20-Q2, the projects Baseline Whole Life Cost increased from £869.70m to £1006.27m. This is primarily due to the following factors: The WLC's have increased from the 2019/20 Q2 position as a result of additions to scope, additional funding requirements and the extension of the programme end date.
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Sourcefile IPA_2021.csv

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