2013 Report details for project: Southern Programme for IT

Project name: Southern 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: SPFIT Programme: Ensuring patients detailed clinical information is available at the point of care.
DCA (RAG): Amber/Green
DCA text: OGC Gateway 5 Review forecast for November 2012
Start date: 2004-01-26
End date: 2015-10-31
Schedule text: Programme is on schedule to end as per the current approved business case
Baseline: £102.39m
Forecast: £78.95m
Variance: -22.89%
Variance text: Difference on figures between quarters relates to indexation as Q1 price bases were at 11/12 and Q2 price were adjusted to 12/13 prices.
Whole Life Cost: £634.06m
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.