2013 Report details for project: Public Services Network Programme

Project name: Public Services Network Programme - there are 2 reports for this project: 2013, 2014
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Organisation: CO (D2) - see all reports for this organisation
Report year: 2013 (data is from Sept 2012)
Category: ICT - see all reports for this category
Description: The Public Services Network is creating a single network for government IT, ensuring information can be securely and easily accessed by service providers wherever they are, ridding us of the cost and inefficiency of multiple, incompatible networks.”
DCA (RAG): Green
DCA text: This is a mature and successful programme, delivering quantifiable benefit, as recognised by the Major Projects Authority
Start date: 2011-08-31
End date: 2015-01-30
Schedule text: Schedule re-baselined by the Programme Board on 20 Feb 2013 to reflect the strategic refresh of last year. No deviation from planned schedule
Baseline: £1.05m
Forecast: £1.05m
Variance: 0.00%
Variance text:
Whole Life Cost: £24.96m
WLCost text: The majority of PSN's historic and projected funding comes from GPS levies. These figures exclude the PSN Cyber programme work packages. The programme has declared forecast benefits totalling £678.2M up to including financial year 15/16. Cash benefits do not accrue to the PSN Programme, but to the Departments themselves. The benefits, realised or focused, are, or will be, reported by Departments in the form of reductions in telecoms spend, therefore the savings will accrue to those Departments.
Notes1:
Notes2:
Sourcefile: CO_2013.csv

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