2021 Report details for project: HMPO Transformation
| Project name | HMPO Transformation - there are 3 reports for this project: 2021, 2022, 2023 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | HO (D16 ) - see all reports for this organisation |
| Report year | 2021 (data is from March 2021) |
| Category | Transformation - see all reports for this category |
| Description: | The Her Majesty's Passport Office (HMPO) Transformation Programme aims to modernise the passport business by digitising the end to end process and by automating much of the application assessment work. This will provide Her Majesty's Passport Office cashable savings and improve the customer experience. |
| 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: Whilst HMPO is confident it will achieve the programme objectives, the Amber/Red rating reflects the Covid situation along with budget pressure and commercial risks, meaning that there is limited flexibility for slippage for achieving these objectives within the required timescales. |
| Start date | 2016-04-01 |
| End date | 2022-03-31 |
| Schedule text | The project end-date is 31 March 2022. This is primarily due to the following factors: A number of scope changes and delays relating to covid, means that to finish the Transformation Programme an additional 18 months of work was required. Therefore the Business Case has been updated and this has been approved internally by the Home Office. |
| Baseline | £49.28m |
| Forecast | £49.28m |
| Variance | 0.00% |
| Variance text: | The budget variance is less than or equal to 5%. |
| Whole Life Cost | £230.77m |
| WLCost text: | The projects Baseline Whole Life Cost is £230.77m. This is primarily due to the following factors: The majority of the spend is on the development of digital solutions and the re-procurement and realignment of key outsourced business processes. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2021.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.