2014 Report details for project: Shared Services Programme

Project name: Shared Services Programme - there is only one report for this project
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Organisation: DOH (D12) - see all reports for this organisation
Report year: 2014 (data is from Sept 2013)
Category: Transformation - see all reports for this category
Description: To identify solutions for shared transactional services for finance, procurement, HR and Payroll. To gain agreement from all bodies to adopting those solutions and facilitating their implementation. The programme will close in March 2014 by which time the decisions on the service solutions will have been taken, contracts agreed and implementation plans will be in place. The programme will put in place governance arrangements which will facilitate the individual implementations in each stakeholder organisation.
DCA (RAG): Amber
DCA text: The Business Case for DH and 12 other organisations to move to the Cabinet Office's preferred solution, ISSC1, (Independent Shared Services Centre 1) was agreed by Secretary of State in Autumn 2013. Since that time the supplier has been working closely with DH on their business critical requirements. This has resulted in a review of prices by the supplier which has cast doubt over the financial viability of moving to ISSC1 for a number of the bodies involved. The current position is that DH is working closely with the supplier and Cabinet Office to understand the drivers for the increased costs and the potential to mitigate them. At present unless prices fall the maximum benefit for Government as a whole will be derived by DH alone migrating to ISSC1 and the other organisations looking for alternative solutions. This is however subject to change as a result of the work currently being undertaken.
Start date: 2011-12-01
End date: 2015-03-31
Schedule text: The implementation end date is dependent of the number of organisations eventually joining ISSC1 and may extend to April 2016
Baseline: £3.97m
Forecast: £3.97m
Variance: 0.00%
Variance text: The costs in 2013/14 represent the programme costs together with the costs of the existing payroll outsourced service in use by a number of organisations. The existing service is saving around £600k pa compared to previous service costs.
Whole Life Cost: £72.19m
WLCost text: The whole life costs will be amended shortly subject to which organisations are to be in scope for ISSC1
Notes1:
Notes2:
Sourcefile: IPA_2014.csv

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