2013 Report details for project: CAB Variation

Project name: CAB Variation - 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 purpose of this project is to continue with the existing Choose and Book service provided by the incumbent supplier Atos, with minimum necessary maintenance to meet existing requirements and maintain service level compliance.
DCA (RAG): Amber/Green
DCA text: Gateway 5 Review forecast for November 2012
Start date: 2011-10-01
End date: 2013-12-15
Schedule text: Programme is on schedule to end as per the current approved business case
Baseline: £30.09m
Forecast: £29.10m
Variance: -3.30%
Variance text: Q2 Budget figures were updated to reflect the final negotiated position, as reflected in the updated Business Case (CAB Variation FBC v1.0). This resulted in a variance in the quarter return.
Whole Life Cost: £54.24m
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.