2016 Report details for project: NHS Procurement Efficiency Programme

Project name: NHS Procurement Efficiency Programme - there are 2 reports for this project: 2015, 2016
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Organisation: DOH (D12) - see all reports for this organisation
Report year: 2016 (data is from Sept 2015)
Category: Transformation - see all reports for this category
Description: Will support the NHS to harness its purchasing power, reduce variations in prices paid for products of the same quality, share best procurement practice, and improve its procurement capacity.
DCA (RAG): Red
DCA text: As written above, this work will be completed in March 2016 and the programme is expected to be closed on GMPP. The description and aims of the project as defined above no longer accurately reflects the scale and scope of the work being undertaken, and a major publication is due for February 2016. Activity to deliver the recommendations in each of the areas of the Procurement and Efficiency programme will be taken forward by specific projects and programmes, some of which (for example the Procurement Transformation Programme) are shortly expected to enter the GMPP in their own right.
Start date: 2013-09-01
End date: 2016-03-31
Schedule text: As defined above, the project remains on track to deliver to schedule by the end of March 2016.
Baseline: £18.50m
Forecast: £18.50m
Variance: None%
Variance text: Budget variance less than 5%
Whole Life Cost: £71.90m
WLCost text: The forceast total spend for 15/16 is now likely to be £14m (less than the forecast of £18.5m). This has been spent on procurement, workforce, model hospital and clinical productivity projects to support acute hospital trusts. The spend is being re-evaluated in the light of the Spending Review settlement and the handover of delivery and implementation to NHS Improvement, following the publication of Lord Carter's final report in early February.
Notes1: 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.