2014 Report details for project: CAB Variation
|Project name: ||CAB Variation - there are 2 reports for this project: 2013, 2014 |
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|Organisation: ||DOH (D12) - see all reports for this organisation |
|Report year: ||2014 (data is from Sept 2013) |
|Category: ||ICT - see all reports for this category |
|Description: ||In December 2011 the Choose and Book Variation Business Case and Cabinet Office ICT Spend Approval were approved to allow continuation of the service for up to a further two years, during which time a re-procurement exercise is to be completed, including transition to a replacement service by December 2013 at the latest.
During this period, the Commercial arrangement with the incumbent Supplier (Atos) is via a Change Control Note (CCN) to the CAB Project Agreement, utilising the transition support period. During this period the Supplier will:
Maintain the Service and undertake essential upgrades (Minimum Necessary Maintenance) to ensure the currency and capacity of the hardware and software components.
Undertake an essential change (provision of Referral to Treatment Time data) as directed by the Secretary of State for Health . |
|DCA (RAG): ||Amber/Red |
|DCA text: ||Discussions have been undertaken with the SRO and the MPA and agreement was reached that following the 2013/14 GMPP Quarter 3 return that CAB Variation would combine future assurance with NHS e-Referrals Service.
The most recent review of Choose and Book was a gateway 0/5 undertaken in May 2011 . All actions were completed and closed by May 2013. |
|Start date: ||2011-10-01 |
|End date: ||2013-12-15 |
|Schedule text: ||The project was delivered on schedule on 15 December 2013. |
|Baseline: ||£15.75m |
|Forecast: ||£16.13m |
|Variance: ||2.41% |
|Variance text: ||Not applicable. Variance is less than 5% |
|Whole Life Cost: ||£54.24m |
|WLCost text: ||In line with the 2013/14 position above there was no change between the CAB Variation budget published in Q2 13/14 and Q3 13/14 which was the final CAB Variation GMPP return. |
|Notes1: || |
|Notes2: || |
|Sourcefile: ||IPA_2014.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.