2015 Report details for project: Defence Information Infrastructure

Project name: Defence Information Infrastructure - there are 3 reports for this project: 2013, 2014, 2015
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Organisation: MOD (D17) - see all reports for this organisation
Report year: 2015 (data is from Sept 2014)
Category: ICT - see all reports for this category
Description: To deliver to Defence a secure and coherent information infrastructure at best value for money and to approved cost. Due to its size and scope, DII is being delivered incrementally, delivering capability across the following areas: Increments 1, 2a & 3a: Fixed (SECRET & below). Increment 2b: Deployed (SECRET); DII Maritime is being delivered as part of Increments 1 and 2b.
DCA (RAG): Amber/Red
DCA text: The MPA RAG rating at 2014/15 Q2 acknowledged that the totality of the programme could not be delivered within its approved timeline. Plans were put into effect to assess the capability that would need to be transferred into successor programmes and approval sought to enact this. DII will end as a programme in March 2015, with GRAPEVINE1 providing successor services and supporting the delivery of the DII capability identified as outstanding beyond March 2015. A high level of activity is required of DII, however, before programme closure on 31 March 2015.
Start date: 2001-09-03
End date: 2015-03-21
Schedule text: Schedule being accelerated to achieve maximum benefits available.
Baseline: £770.20m
Forecast: £787.39m
Variance: 2.20%
Variance text: Budget variance less than 5%
Whole Life Cost: £7,432.41m
WLCost text: DII's cost of ownership within programmed approvals.
Notes1:
Notes2:
Sourcefile: IPA_2015.csv

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