2013 Report details for project: NME Programme for IT

Project name: NME Programme for IT - 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: NMEPfIT Programme: Increased patient safety and quality of healthcare and also greater clinical effectiveness and administration efficiency
DCA (RAG): Amber
DCA text: At Q2 no assurance planned.
Start date: 2004-04-01
End date: 2016-07-31
Schedule text: Programme is on schedule to end as per the current approved business case
Baseline: £273.05m
Forecast: £405.75m
Variance: 48.60%
Variance text: Costs related to the most recent approved SARPA business case (2008/09) for NMEPfIT. Work is progressing on a revised case therefore there is a variance this quarter.
Whole Life Cost: £5,636.19m
WLCost text: WLC is Gov Spend There is no Non Gov Spend in this business case
Notes1:
Notes2:
Sourcefile: DH_2013.csv

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