2015 Report details for project: Digital Services at the Border (DSaB)

Project name: Digital Services at the Border (DSaB) - there are 5 reports for this project: 2015, 2016, 2017, 2018, 2019
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Organisation: HO (D16) - see all reports for this organisation
Report year: 2015 (data is from Sept 2014)
Category: ICT - see all reports for this category
Description: The Programme was launched to deliver a new generation of Border Security Systems including replacing the Warnings Index (WI) and Semaphore (S4). The primary benefits of delivering Digital Services at the Border (DSAB) are to: enhance the security of the UK; gather and act on data from those people and entities crossing the border, both inbound and out; and provide timely and accurate data to those who need to access/use it.
DCA (RAG): Amber
DCA text: The October 2013 Border Systems Options Review recommended the creation of a new programme, called Digital Services at the Border, to replace current IT systems. A new Programme Director is being recruited, along with a Portfolio Director to oversee the broader Border Systems Portfolio of which DSAB is part.
Start date: 2014-02-12
End date: 2019-03-31
Schedule text: The Programme is undertaking an important period of analysis which will define the vision, objectives and business requirements and drive the programme plan and delivery.
Baseline: £16.20m
Forecast: £16.03m
Variance: -1.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £178.25m
WLCost text: Digital Services at the Border' is an agile Programme, rigorously re-prioritising and validating evolving customer needs during its lifecycle to ensure it delivers what is most needed first and to a high quality. The cost information provided is an estimate and matches the figures issued to PIC, GDS and HMT in v1.4 of the Business Case.
Notes1: Digital Services at the Border
Sourcefile: IPA_2015.csv

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