2013 Report details for project: IMS3

Project name: IMS3 - 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: The reprocurement and implementation of the ICT managed service capability for DH and its ALBs. IMS3 is a project, running a procurement against the ASCC framework to provide the next generation of agile ICT services to DH and its ALBS. The project has now awarded the ICT contract and has entered a transition phase with Atos IT Solutions & Services Ltd to implement the new modernised ICT solution for core DH and ALB consumers and to "on-board" new emerging ALBs requiring ICT services in a phased approach.
DCA (RAG): Green
DCA text: Actions in train to continue to deliver to plan
Start date: 2011-05-16
End date: 2013-03-29
Schedule text: DH and its ALBS continue to work together on the installation of an ICT shared service together with the deployment of the shared desktop service. Whilst currently at 3 months behind schedule appropriate contingency arrangements are in place.
Baseline: £70.11m
Forecast: £55.40m
Variance: -20.98%
Variance text: BAU activity to deploy ICT service running behind schedule. Resulting in milestone payments to supplier not being made as planned. Further the Capex for 12/13 was overallocaed. The procurement project completed in Jan 2012. Then began the BAU activity of design, build and installation of replacement IT infrastructure and desktop services for DH and its ALBS.
Whole Life Cost: £139.38m
WLCost text: Whole life cost is funded by DH and its ALBs as operational running costs
Sourcefile: DH_2013.csv

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