2013 Report details for project: Asylum Support Services (COMPASS)

Project name: Asylum Support Services (COMPASS) - there are 2 reports for this project: 2013, 2014
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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 overall aim of COMPASS project is to provide contract provision for accommodation and related services for eligible applicants beyond the current arrangements which are due to expire in 2012 with improved terms and conditions whilst maintaining value for money. The project focuses on the delivery of the procurement and change management of current services to new commercial contracts. Delivery of the benefits is now subject to operational and commercial delivery management and reporting.
DCA (RAG): Amber/Green
DCA text: These contracts are in place and are operating as part of Business As Usual.
Start date: 2009-07-01
End date: 2011-09-30
Schedule text: The programme end date has been revised to 30/12/2012.
Baseline: £54.38m
Forecast: £54.35m
Variance: -0.06%
Variance text: Spend is within budget.
Whole Life Cost: £686.70m
WLCost text: The Whole Life Cost of the project including non ring fenced costs is £883.20m. The business case estimated potential savings of £82m over the life of the contract. However, COMPASS benefits are not expected to be realised until the end of 2013 to early 2014 so any benefits obtained in 2012/13 will be reported retrospectively according to the set process mandated in the business area. External reporting is scheduled to take place from early 2014 but internal work to start capturing benefits will begin in 2013.
Notes1: Commercial and Operating Managers Procuring Asylum Support Services (COMPASS)
Notes2:
Sourcefile: HO_2013.csv

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