2014 Report details for project: Defence Reform Programme

Project name: Defence Reform Programme - there is only one report for this project
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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: DRP will deliver a Departmental model that leads to better decisions, improved clarity and accountability for staff and Departmental governance which is focused on Defence outcomes. It will deliver an organisation that lives within its means, manages personnel more effectively and strives continuously for improvement. It will ultimately be responsible for the way Defence works and for ensuring that projects delivered under the DRP deliver the benefits required.
DCA (RAG): Amber/Green
DCA text: Actions already in hand and making good progress when the latest review was conducted. Any residual actions have been assigned to Business As Usual owners on Programme closure.
Start date: 2011-07-01
End date: 2014-04-01
Schedule text: The programme closed in April 2014
Baseline: £1.78m
Forecast: £1.78m
Variance: 0.00%
Variance text: N/A
Whole Life Cost: £4.63m
WLCost text: Costs reported at Q2 (September 2013) represented resources allocated for external assistance for the Behaviours workstream and a small number of additional staff in the behaviours team. Some additional marginal costs will be included in later reporting.
Sourcefile: IPA_2014.csv

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