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.
Sourcefile: IPA_2014.csv

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