2015 Report details for project: Technology Reset Programme (TRP)

Project name: Technology Reset Programme (TRP) - there is only one report for this project
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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 main IT supply contracts for the Home Office expire in 2016. The main objective of the programme is to replace the existing IT service provision for the core Home Office whilst: • maximising the flexibility and agility of our IT provision • minimising the impact of the change on the business • innovating and making use of technology and process enhancements • ensuring service levels are maintained or improved upon (only reduced where conscious and evidenced cost saving decision is made) • minimising the costs of change (transition).
DCA (RAG): Amber/Red
DCA text: The timescale pressure has been relieved by the identification of a ‘handover period’ with the incumbent suppliers contracts: however, the significant financial and solution / plan risks for the programme remain. The programme is working closely with Government Digital Service (GDS) to ensure the right level of disaggregation and is potentially looking to re-use GDS's solutions from their recent disaggregation.
Start date: 2014-02-01
End date: 2016-09-01
Schedule text: The programme is on track to deliver within the contractual run off period.
Baseline: £32.00m
Forecast: £32.00m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £242.00m
WLCost text: The whole life cost forecast for the Programme is being recalculated as part of the Programme Business Case submission to Portfolio Investment Committee (PIC) in March 2015
Notes1:
Notes2:
Sourcefile: IPA_2015.csv

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