2021 Report details for project: NS&I Rainbow

Project name NS&I Rainbow - there are 3 reports for this project: 2021, 2022, 2023
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Organisation HMT (D15) - see all reports for this organisation
Report year 2021 (data is from March 2021)
Category Transformation - see all reports for this category
Description: The Programme has three key aims to; Measurably reduce the costs of running the business; Become a self-service digital business with support for the vulnerable and excluded; and Deliver more nimbly, reduce risk and enhance scalability.
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 SRO Delivery Confidence Assessment (DCA) rating at Q4 2021 (31st March 2021) was Amber, due primarily to the following factors; -The Programme has recently received approval to proceed into the Delivery Phase and is currently mobilising against a re-baselined Programme schedule. -The acquisition of key resources required to commence Programme and Project activities is underway and expect to increase.
Start date 2019-06-03
End date 2024-07-31
Schedule text The project end-date is 31 July 2024. This is primarily due to the following factors: The schedule baseline Programme end date at Q4 (31st March 2021) is 31 July 2024, has not changed since the Programme reported, due primarily to the following reasons; -The Programme has recently received approval to proceed into the Delivery Phase and has carried out a Programme schedule re-baselining exercise which concluded that there was no impact on the end Programme delivery date following changes to the approval date. Sub-Programme milestones were able to accommodate the delays as per the teams ability to maintain key deliverable activity outputs. -While the exercise was underway continued to work to deliver key Programme deliverables in line with the baseline plan with the available Programme resources.
Baseline £0.00m
Forecast £0.00m
Variance 0.00%
Variance text: The GMPP project did not provide data
Whole Life Cost £1,158.35m
WLCost text: The projects Baseline Whole Life Cost is £1158.35m. This is primarily due to the following factors: The baseline Whole Life Cost at Q4 2021 (31st March) is £1158.35m. The baseline Whole Life Costs covers the period up to 2031.
Notes1:
Notes2:
Sourcefile IPA_2021.csv

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