2016 Report details for project: GRAPEVINE 2

Project name: GRAPEVINE 2 - there is only one report for this project
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Organisation: MOD (D17) - 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 Defence’s Global Connectivity (GC) and Integrated User Service (IUS) requirements e.g. Wide Area Networks, Telephony and Video Teleconferencing.
DCA (RAG): Amber
DCA text: Both GC and IUS contracts have been awarded, with Contract Effective Dates in September 2015. This remains in an important planning period to prepare the way for legacy contract exit, transition to the new suppliers and capability migration.
Start date: 2009-12-01
End date: 2020-06-22
Schedule text: On track to meet IUS milestones for transition to new suppliers and GC service readiness.
Baseline: £110.03m
Forecast: £131.12m
Variance: 19.17%
Variance text: The in-year increase in variance is a spike that is offset by reducing forecast against the budget in FY17/18 forward. Overall forecast predicted to be £188M less than initially budgeted for.
Whole Life Cost: £1,334.77m
WLCost text: Whole life cost presents optimal value for money when compared with other options and is markedly less than continuation of the legacy capability.
Sourcefile: IPA_2016.csv

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