2016 Report details for project: CSC Local Service Provider (LSP) Delivery Programme

Project name: CSC Local Service Provider (LSP) Delivery Programme - there are 4 reports for this project: 2015, 2016, 2017, 2018
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Organisation: DOH (D12) - see all reports for this organisation
Report year: 2016 (data is from Sept 2015)
Category: ICT - see all reports for this category
Description: The Programme delivers the LSP contract for IT services across to health and care organisations in the North, Midlands and East of England including delivery of the strategic electronic patient record system (Lorenzo) and the safe and secure exit of all non-Lorenzo deployed services by July 16.
DCA (RAG): Amber/Red
DCA text: The CSC Local Service Provider Programme has three major components: (1) Delivery of Lorenzo (strategic electronic patient record system) – All 11 NHS organisations approved for Department of Health funding have implemented the Lorenzo product. Further deployments may be approved during 2016 subject to value for money assessments. (2) Supporting benefits delivery at organisations with a significant focus on recovering the previous position and reaching a break-even point by programme end. (3) Safe and secure exit of all 2,700 non-Lorenzo deployments by July 2016. This is an area of major focus and risk as identified in the Major Projects Authority Project Assessment Review which reported in April 2015. Significant progress has been made since the review with 10 of the 11 recommendations addressed with cross system support to the actions, including absolute clarity on post-contract responsibilities and 96% of organisations with exit planning information in place. An assurance of Action Plan review was undertaken in November 2015 which demonstrated significant progress against the April 2015 Project Assessment Review. All recommendations are complete including planning framework and commercial agreements.
Start date: 2003-06-23
End date: 2023-03-31
Schedule text: The Programme continues to deliver new deployments of the strategic electronic patient record system (Lorenzo) to planned schedule. For non-Lorenzo deployed services the programme remains on track for the majority of systems to have exited the contract by July 2016. The overall programme end date for Lorenzo systems remains as 2023.
Baseline: £237.73m
Forecast: £115.70m
Variance: -51.33%
Variance text: The 2015/16 forecast is lower than budget due to the budget including NHS Trust costs which are not included in the actual and forecast and the forecast deployment and services charges being lower due to fewer deployments, revised scope of deployments and interim date changes.
Whole Life Cost: £2,294.07m
WLCost text: The total actual / estimated programmes whole life costs is £2,007.90 million of a total budgeted whole life costs of £2,294.07 million. This includes the costs to deploy and run critical clinical IT systems to health and care organisations across the North, Midlands and East of England including the strategic electronic patient record system (Lorenzo) and 2,700 non-Lorenzo clinical information systems.
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Sourcefile: IPA_2016.csv

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