2014 Report details for project: IMS3

Project name: IMS3 - 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: The reprocurement and implementation of the ICT managed service capability for DH and its ALBs. IMS3 is a project, running a procurement against the ASCC framework to provide the next generation of agile ICT services to DH and its ALBs. The procurement completed in Dec 2011 and the delivery project ended in July 2013 following a transition phase from CSC to Atos IT Solutions & Services Ltd. The live service will then run for up to 5yrs.
DCA (RAG): Amber/Green
DCA text: The project is now over, officially live service commenced in July 1 2013, following six months of transition and transformation. The transition project ended in Oct 2013, following the decommissing and exiting of the legacy arrangements.
Start date: 2011-05-16
End date: 2013-03-29
Schedule text: No departmental narrative
Baseline: £14.30m
Forecast: £22.99m
Variance: 60.77%
Variance text: Variation largely due to NHS England's change in scope of locations and numbers of staff (planned = 27 and 3000, actual 61 and 6500)
Whole Life Cost: £139.38m
WLCost text: The conclusion of the transition prohect in 12/13 and commencement of live service from July 1 2013
Sourcefile: IPA_2014.csv

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