2022 Report details for project: Integrated Data Programme

Project name Integrated Data Programme - there are 2 reports for this project: 2021, 2022
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Organisation ONS (D303 ) - see all reports for this organisation
Report year 2022 (data is from September 2021)
Category Transformation - see all reports for this category
Description: The Integrated Data Programme is a radical and transformative proposal to bring together ready to use data and enable faster and wider collaborative analysis for the public good. The service delivers a secure and trusted Cloud hosted integrated data service enabling end to end collaborative analysis and dissemination of statistical and analytical outputs. The service will significantly simplify, increase and expedite access to data while balancing legal, security, data protection and ethics and enhances data ready for use after applying assured methodology and data management practices. The service will enable accredited analysts and researchers from government, wider public services and research organisations to produce faster and deeper analytical outputs of targeted public policy questions and more effective social, health, economic and environmental outcomes. Policy focused analysis conducted across government will demonstrate value of integrated data and the additional evidence and insight that is generated from it.
DCA (RAG) Amber
DCA text: Compared to financial year 20/21-Q4, the IPA's DCA rating at 21/22-Q4 remained at Amber The programme continues to track AMBER reflecting due delivery of key milestones and the imminent release of the New Private Beta Launch but recognising limited contingency for critical path activity and challenges around recruitment in a number of workstreams, particularly for specialist roles. Cross-Government (and wider) stakeholders remain engaged and committed, and credible plans demonstrate deliverable steps to successful Public Beta and into Live in accordance with the vision.
Start date 2020-01-01
End date 2025-03-31
Schedule text Compared to 2021-Q4, your project end-date remained scheduled to finish on 31 MAR 2025 This is primarily due to the following factors: Remain on track for programme completion 31st March 2025
Baseline £46.70m
Forecast £43.70m
Variance -6.00%
Variance text: The budget variance exceeds 5%. ONS funded the Programme at risk until August 21 when Treasury awarded funding to enable delivery. The timing of funding affected delivery and spend for 21/22.
Whole Life Cost £481.00m
WLCost text: Compared to2021-Q4, the projects Baseline Whole Life Cost increased from 377.00 (£m) to 481.40 (£m). This is primarily due to the following factors: The total gross whole life cost of the programme, based on the recommended scope is £242.8m. The cost incorporates the resource to develop and maintain the platform, data activity, analytic capability and service wrapper.
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Notes2:
Sourcefile IPA_2022.csv

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