2014 Report details for project: Future IT Sourcing Programme (FITS)

Project name: Future IT Sourcing Programme (FITS) - there are 7 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018, 2019
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Organisation: MOJ (D18) - see all reports for this organisation
Report year: 2014 (data is from Sept 2013)
Category: ICT - see all reports for this category
Description: The aim of the Future IT Sourcing Programme (FITS) is to deliver a c£110m pa reduction in MoJ ICT operating costs through the design and implementation of a new ICT Operating Model. This will be enabled by a transformed ICT supplier model, leading to delivery of industry standard services at market competitive prices. FITS will continue to deliver existing ICT services to the business but more efficiently and at a lower price.
DCA (RAG): Amber
DCA text: The Programme has an Amber rating. This reflects that the Programme has achieved contract award for the Service Integration and Management (SIAM) capability, and finalised agreement on the procurement approach. Since then the Programme continues to deliver to plan with contract awards concluded for Protective Monitoring, Hosting, Data Centres and Network, Voice and Video Integration. Mobilisation of the Delivery phase is now well underway and to plan.
Start date: 2011-03-01
End date: 2016-04-01
Schedule text: The FITS Programme is nearing the end of its procurement phase and is moving into delivery in line with the approved plan. The remaining contract procurements for End User Computing (EUC), Wireless Area Networks/Local Area Networks (WAN/LAN), Hosting Services and Application Management and Support (AMS) are progressing to schedule.
Baseline: £31.30m
Forecast: £31.30m
Variance: 0.00%
Variance text: Not applicable.
Whole Life Cost: £1,375.30m
WLCost text: Whole Life Costs includes Full Programme Costs as well as the full anticipated cost of the new contracts assuming a 5 year contract period.
Notes1:
Notes2:
Sourcefile: IPA_2014.csv

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