2014 Report details for project: Corporate Services Systems Convergence Programme

Project name: Corporate Services Systems Convergence Programme - there are 2 reports for this project: 2014, 2015
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Organisation: MOD (D17) - see all reports for this organisation
Report year: 2014 (data is from Sept 2013)
Category: Transformation - see all reports for this category
Description: The scope of the CSSCP is centred on the corporate services functions of finance, civilian HR and procurement , with links into logistics and the back office elements of military HR. The programme will address: Business processes and supporting applications; The physical environment on which applications operate; Support arrangements for maintenance and development.
DCA (RAG): Amber
DCA text: The programme will address the seven recommendations identified in a recent review and actions to address them are being developed in a priority order.
Start date: 2010-02-01
End date: 2020-02-28
Schedule text: The Civilian Payroll upgrade went live in November 2013. There are no significant current deviations from the planned schedule. The programme end date has now been brought forward to April 2017 to align with its project portfolio timescales.
Baseline: £9.32m
Forecast: £9.78m
Variance: 4.94%
Variance text: Since this data was submitted the programme has successfully negotiated better contract costs and is now forecast to deliver under budget for 2013/14.
Whole Life Cost: £66.55m
WLCost text: The whole life costs for the programme are based on the marginal project costs. They do not include the reduced on-going support costs as a result of implementing the programme which have their own budget lines. The delta has been captured as programme benefits.
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Notes2:
Sourcefile: IPA_2014.csv

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