2016 Report details for project: Commercial Capability Programme

Project name: Commercial Capability Programme - there are 3 reports for this project: 2016, 2017, 2018
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Organisation: CO (D2) - see all reports for this organisation
Report year: 2016 (data is from Sept 2015)
Category: Transformation - see all reports for this category
Description: The Commercial Capability Programme will deliver a step change in commercial capability by putting in place the key enablers that will lead to a function which is smaller, aligned with the new functional model for Government, and staffed with professionals who are more capable and confident. To do this we will recruit, retain, develop and grow our own best commercial talent, helping to drive commercial common sense.
DCA (RAG): Amber/Red
DCA text: Professional Standards (a major dependency across the programme) for those in the Commercial Profession have been developed and published. A number of projects have moved from the strategy and design phase to implementation - most notably the drive to recruit experience and new talent. A Development Centre to assess commercial professionals has been designed and tested.
Start date: 2015-01-01
End date: 2017-03-31
Schedule text: On track to deliver programme enablers by 31/03/2017
Baseline: £5.20m
Forecast: £5.20m
Variance: None%
Variance text: Budget variance less than 5%.
Whole Life Cost: £10.40m
WLCost text: We are on track to deliver the programme enablers within the forecast whole life cost
Notes1: Budget variance less than 5%.
Sourcefile: IPA_2016.csv

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