2013 Report details for project: NCA ICT Modernisation Programme

Project name: NCA ICT Modernisation Programme - there are 3 reports for this project: 2013, 2014, 2015
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Organisation: HO (D16) - see all reports for this organisation
Report year: 2013 (data is from Sept 2012)
Category: ICT - see all reports for this category
Description: The SOCA ISOT Programme is replacing multiple existing ICT contracts with one contract which will enable the necessary step-change in SOCA’s capacity and capability to make a difference in the world of serious organised crime and its harmful impact on the public, by contracting for and modernising to an effective, efficient, managed ICT delivery capability.
DCA (RAG): Amber/Red
DCA text: A Risk Mitigation based re-plan of the Contract is underway following intervention by the SOCA Board. This has led to a revision of programme plans, more realistic delivery timescales and improved joint working arrangements between the supplier and SOCA. The Home Office and the Cabinet Office have provided support and direction so that SOCA's capability to deliver the programme has been strengthened and both of these stakeholders continue to provide additional programme level assurance to the programme leader. Contract scope and financial controls are being adhered to.
Start date: 2008-04-01
End date: 2013-09-30
Schedule text:
Baseline: £43.71m
Forecast: £44.54m
Variance: 1.90%
Variance text: The programme costs are tracking profiles within the agreed variance permitted.
Whole Life Cost: £398.60m
WLCost text: Costings of the revised work plan will be assessed in due course.
Notes1: SOCA Information Systems and Operating Technology (ISOT) Programme
Notes2:
Sourcefile: HO_2013.csv

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