2016 Report details for project: ISSC1

Project name: ISSC1 - there is only one report for this project
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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: ISSC1 is based on the DfT SSC in Swansea which was divested to an independent shared service provider arvato, in March 2013. The framework contract was novated to the Cabinet Office in September 2013 and would include a low-cost ERP platform provision to enable an affordable service for the smaller department and its agencies which they can sign up to via a call off agreement. As the Framework Authority, Crown Oversight’s role is to assure this activity whilst at the same time monitoring the service customers receive to ensure that agreed standards and service levels continue to be met.
DCA (RAG): Red
DCA text: As a result of further delay to the initial DfT migrations, a joint supplier/customer phase of re-evaluation and re-planning has begun. Cabinet Office and DfT have agreed that DfT will lead this activity on behalf of the Framework Authority. This activity will focus on sole delivery of DfT migrations and how soon these might be achieved. Standstill agreements have been agreed with OGDs in respect of their migration plans.
Start date: 2012-12-28
End date: 2016-06-01
Schedule text: The DfT Programme remains classified as Red due to the continued delays of UAT and resolution of some defects raised during testing. arvato and DfT are considering issues around go-live dates of DfTc and DVLA. As a result, the lead time for DfT to fully effect the migrations of its business units is currently under revision.
Baseline: £1.40m
Forecast: £1.20m
Variance: -14.29%
Variance text: NGSS is forecast to spend lower than budgeted partly due to the requirement to make in-year savings and staff vacancies
Whole Life Cost: £8.20m
WLCost text: Figures have changed to to more accurate analysis of costs. The gross NGSS spend form 2012/13 to 2019/2020 is £41m and is split 80/20 between ISSC2 / 1. However, ISSC2 contract also receives a management fee from SSCL amounting to £20m over the life of the contract. This reduces the net spend for ISSC2 to £12.80m.
Sourcefile: IPA_2016.csv

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