2015 Report details for project: Future IT Sourcing Programme (FITS)

Project name: Future IT Sourcing Programme (FITS) - there are 7 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018, 2019
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Organisation: MOJ (D18) - see all reports for this organisation
Report year: 2015 (data is from Sept 2014)
Category: ICT - see all reports for this category
Description: The aim of the Future IT Sourcing (FITS) Programme is to deliver a around £110 million per annum reduction in MoJ Technology operating costs through the design and implementation of a new ICT Operating Model. This will be enabled by a transformed ICT supplier model, leading to delivery of industry standard services at market competitive prices. FITS will continue to deliver existing ICT services to the business but more efficiently and at a lower price.
DCA (RAG): Amber
DCA text: The Delivery Confidence rating reflects the programme managing the last of its contract procurements and moving into the delivery phase. Some delays were experienced in the End User Computer Systems (EUCS) and WAN/LAN procurements but both have now been successfully let. The Application Management Services (AMS) Lot 1 procurement was let at the end of December. AMS Lot 2 contracts are due to be signed in the first quarter of 2015. The programme has worked closely with the new suppliers to mobilise their transition teams to deliver FITS services. Overall the benefits are on track for delivery.
Start date: 2011-03-01
End date: 2016-09-01
Schedule text: The FITS Programme is moving from its procurement phase into delivery in line with the approved plan.
Baseline: £77.00m
Forecast: £77.00m
Variance: 0.00%
Variance text: Data not provided by department
Whole Life Cost: £1,205.00m
WLCost text: The Whole Life Costs include full Programme costs as well as the full anticipated cost of the new contracts, assuming a 5 year contract period.
Notes1:
Notes2:
Sourcefile: IPA_2015.csv

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