2015 Report details for project: Schengen Information System (SIS II) Programme

Project name: Schengen Information System (SIS II) Programme - there are 4 reports for this project: 2013, 2014, 2015, 2016
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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: Schengen Information Systems 2 (SIS II) exchanges information on persons and objects wanted for law enforcement purposes. It enables the participating Member States to better combat domestic and transnational crime, protect the border and strengthen public protection. It also extends the reach of law enforcement across Europe through enhanced information sharing and increased operational effectiveness.
DCA (RAG): Amber/Red
DCA text: Following the Project Assurance Review in October 2014 an 11 point action plan was implemented based on the recommendations in the report, 5 of which were able to be closed at the time of the Assurance Action Plan (AAP) in January 2015. Work on the remaining open actions is ongoing.
Start date: 2006-04-01
End date: 2015-03-31
Schedule text: The Programme is currently working towards a revised Entry into Operation date of 30th March 2015.
Baseline: £14.25m
Forecast: £16.66m
Variance: 16.90%
Variance text: Budget variance is due to revised Entry into Operation date.
Whole Life Cost: £190.57m
WLCost text: Whole Life Cost increased since the last report due to delays in implementation arising from EU negotiations.
Notes1:
Notes2:
Sourcefile: IPA_2015.csv

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