2013 Report details for project: New Passport Programme

Project name: New Passport Programme - 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 programme delivered the procurement of a new supplier for a new, more secure passport design, production and integrated centralised personalisation of around 5 million passports a year. Additionally, the Regional Office Printing Equipment project enabled local personalisation of the new passport at IPS regional offices for up to 400,000 premium customers a year.
DCA (RAG): Green
DCA text: The capability is now operating as Business As Usual.
Start date: 2008-03-01
End date: 2012-11-01
Schedule text: The start date reflects the start of the procurement activity which completed with award of contract on 10/06/2009.
Baseline: £45.71m
Forecast: £45.27m
Variance: -0.96%
Variance text: Programme spend has been tracking profile.
Whole Life Cost: £455.95m
WLCost text: The Whole Life Cost remains on track subject to forecast volumes of usage which are not expected to change.
Notes1:
Notes2:
Sourcefile: HO_2013.csv

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