2015 Report details for project: BIS Shared Services

Project name: BIS Shared Services - there are 3 reports for this project: 2013, 2014, 2015
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Organisation: BIS (D3) - see all reports for this organisation
Report year: 2015 (data is from Sept 2014)
Category: Transformation - see all reports for this category
Description: A shared service solution for the BIS network will: deliver a structural reduction in the cost base; provide simpler, transparent and more integrated processes across the BIS family of organisations; and secure continuous cost and process improvement through innovation and the application of a professional business focus. It can underpin strategic management of BIS and its partners with timely, accurate, valued and well-aligned financial management information.
DCA (RAG): Amber
DCA text: The Amber status reflects the challenges faced with the continued movement of partner organisations within this period (Green Investment Bank and British Business Bank).
Start date: 2011-05-04
End date: 2015-04-01
Schedule text: The initial programme is to close in October 2014.
Baseline: £1.90m
Forecast: £1.90m
Variance: 0.00%
Variance text: n/a
Whole Life Cost: £26.19m
WLCost text: Data not provided by department
Notes1:
Notes2:
Sourcefile: IPA_2015.csv

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