2016 Report details for project: Technology Overhaul

Project name: Technology Overhaul - there are 4 reports for this project: 2016, 2017, 2018, 2019
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Organisation: FCO (D13) - see all reports for this organisation
Report year: 2016 (data is from Sept 2015)
Category: ICT - see all reports for this category
Description: • Providing reliable, resilient and easy to use technology across our global network. • Enabling mobile and flexible working, ‘Official’ where possible, ‘Official-Sensitive’ where really necessary. • Providing customer interaction and service provisions which are digital by default, delivering information and knowledge management capabilities, encouraging innovation and a culture of working together.
DCA (RAG): Amber
DCA text: Amber DCA is appropriate at this time. The FCO Board has agreed Tech Overhaul funding as part of its own SR exercise; we are working to mitigate our top risks that relate to getting the technical build right for our devices, finalising our design and roadmap for Cloud, and working with our security community to ensure we have the appropriate security wrap for this Tier 1/Official programme
Start date: 2015-11-01
End date: 2018-03-01
Schedule text: Data not provided
Baseline: £25.56m
Forecast: £13.40m
Variance: 52.43%
Variance text: Delays introduced as a result of awaiting the outcome of the SR15 Settlement were necessary to ensure that the Department could afford to deliver the full scope of Tech Overhaul, this explains the variance to the 15/16 allocation.
Whole Life Cost: £105.50m
WLCost text: In December 2015 the FCO Board of Management approved the full scope of Tech Overhaul and a budget envelope of £105.5m. The Programme is currently progressing through the internal FBC approvals process and expects external HMT / CO approval at the end of March 2016
Notes1:
Notes2:
Sourcefile: IPA_2016.csv

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