2013 Report details for project: SOCA Catalyst

Project name: SOCA Catalyst - there is only one report for this project
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Organisation: HO (D16) - see all reports for this organisation
Report year: 2013 (data is from Sept 2012)
Category: Transformation - see all reports for this category
Description: The objective of the SOCA Catalyst Programme is to secure, by 31 March 2012, an integrated physical infrastructure capable of sustaining delivery of our business outcomes, improving operational performance, value for money, recruitment, retention and career development paths.
DCA (RAG): Amber/Green
DCA text: The SOCA Catalyst Programme closed following successful delivery as scheduled and business change activity is being undertaken as part of the work to establish the National Crime Agency.
Start date: 2010-06-01
End date: 2012-09-30
Schedule text:
Baseline: £6.74m
Forecast: £6.74m
Variance: 0.00%
Variance text: The programme costs are tracking profiles.
Whole Life Cost: £216.70m
WLCost text: The return on investment will be considered in due course.
Notes1:
Notes2:
Sourcefile: HO_2013.csv

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