2016 Report details for project: Foxhound Programme

Project name: Foxhound Programme - there are 4 reports for this project: 2016, 2017, 2018, 2019
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Organisation: CO (D2) - see all reports for this organisation
Report year: 2016 (data is from Sept 2015)
Category: ICT - see all reports for this category
Description: Design, development, build and deployment of an IT Shared Service across Government that enables them to work effectively and securely.
DCA (RAG): Amber
DCA text: The Foxhound Programme was faced with a number of challenges to meet in during 15/16, which have been addressed. In addition to delivery of the solution proof of concept and initial rollout (Wave 0), the programme was committed to: - Planning the solution's technology releases out to 2018; - Consult partner organisations to identify user needs; - Develop a workable deployment schedule; and, - Establish a programme team with the capability and capacity to deliver the programme. The last of these challenges, programme resourcing, has seen a significant increase in the programme's headcount. This has been a key factor in progressing the other major deliverables of technology and deployment roadmap, which are now complete and ratified by the Programme Steering Group. The programme has continued to mature the funding position and has submitted the OBC for Treasury review as planned.
Start date: 2013-09-01
End date: 2018-07-01
Schedule text: The programme is on track to delivery within the stated dates. Elements of the detailed technology delivery plan are still being developed in conjunction with delivery partners, a full programme delivery plan will be presented to stakeholders in Q4 15/16.
Baseline: £18.80m
Forecast: £18.80m
Variance: None%
Variance text: Budget variance less than 5%.
Whole Life Cost: £187.80m
WLCost text: The whole life costs figures are those documented in the OBC; FBC development, due for completion during Q1 16/17, will provide further granularity to these figures.
Notes1: FOXHOUND Programme Budget variance less than 5%.
Notes2:
Sourcefile: IPA_2016.csv

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