2016 Report details for project: Movement of Personal Effects Contract

Project name: Movement of Personal Effects Contract - there are 2 reports for this project: 2016, 2017
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Organisation: FCO (D13) - see all reports for this organisation
Report year: 2016 (data is from Sept 2015)
Category: Transformation - see all reports for this category
Description: To provide the continuation of the movement of personal effects (e.g. Heavy Baggage, UAF, Car Freight) to HMG staff and their dependents posted overseas from September 2016
DCA (RAG): Amber
DCA text: Agree with DCA. Recommendations discussed and impementation underway: • OBC completed (and approved) with clear set of options, financial assessment • Delivery stage (mobilisation period) discussed and planned at Project Boards • Liaising with PAG Partners to better understand internal governance procedures. • Benefits planned drafted, measured alongside a RAID and monitored at Project boards
Start date: 2015-07-06
End date: 2016-09-30
Schedule text: Current MOPE contract expires 31 August 2016. New contract must be in place by 31 August after an approx. 2 month mobilisation period
Baseline: £0.00m
Forecast: £0.00m
Variance: None%
Variance text: Budget variance less than 5%.
Whole Life Cost: £42.50m
WLCost text: Predicted annual project costs for the FCO are £8.5 million. Full potential 5 year costs from 2016 - 2021 (3 years, +1 +1) for the FCO are £42.5 million. A cross- whitehall contract total cost could be £12.5 (per annum), £37. 5 (over 5 years).
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.