2015 Report details for project: Corporate Services Systems Convergence Programme

Project name: Corporate Services Systems Convergence Programme - there are 2 reports for this project: 2014, 2015
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Organisation: MOD (D17) - see all reports for this organisation
Report year: 2015 (data is from Sept 2014)
Category: Transformation - see all reports for this category
Description: The scope of CSSCP centred on the corporate services functions of finance, civilian Human Resources (HR) and procurement, with links into logistics and the back office elements of military HR. The programme set out to address business processes and supporting applications, the physical environment on which applications operate and support arrangements for maintenance and development.
DCA (RAG): Amber
DCA text: CSSCP is now graduated from GMPP and a new programme, dedicated to the delivery of the Contracting Purchasing and Finance (CP&F) project, was initiated in 2014. The remaining live, and much smaller, projects that sat within CSSCP were transferred to other Governance arrangements.
Start date: 2010-02-01
End date: 2020-02-28
Schedule text: Strategic schedule remains intact.
Baseline: £27.02m
Forecast: £14.33m
Variance: -47.00%
Variance text: Budget and forecast subject to realignment to new governance arrangements.
Whole Life Cost: £77.96m
WLCost text: Budget and forecast subject to realignment to new governance arrangements.
Notes1:
Notes2:
Sourcefile: IPA_2015.csv

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