2013 Report details for project: NHSmail Service

Project name: NHSmail Service - there are 2 reports for this project: 2013, 2014
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Organisation: DOH (D12) - see all reports for this organisation
Report year: 2013 (data is from Sept 2012)
Category: ICT - see all reports for this category
Description: NHSmail provides a secure email service for the NHS. Relay provides a message routing service linking NHS organisations and the NHS with the internet. To decommission over 9,000 locally provided email services - this will continue until at least 2013 (contract term).
DCA (RAG): Amber/Green
DCA text: OGC Gateway 0/3 Review undertaken March 2012 OGC Gateway 5 Review forecast for April 2013, subject to submission of RPA and agreement with MPA.
Start date: 2004-10-31
End date: 2013-06-30
Schedule text: Programme is on schedule to end as per the current approved business case, however given that the current contract ends 30 June 2013, it would be difficult to close down the programme within that timescale should the Extension not be agreed.
Baseline: £7.90m
Forecast: £22.83m
Variance: 188.99%
Variance text: As of Q2, the most recent fully approved Business Case dates from 2004 where the budget for 2012/13 was set at £7.9M. During the same period (Q2>3), a Refresh Business Case was in approval to describe the current services provided by NHSmail. The current 2012/13 forecast therefore reflects this Refresh Case.
Whole Life Cost: £96.05m
WLCost text: WLC is Gov Spend There is no Non Gov Spend in this business case
Notes1: NHSmail service refresh
Notes2:
Sourcefile: DH_2013.csv

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