2016 Report details for project: EMPORIUM

Project name: EMPORIUM - 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 a suite of cost-effective enterprise-wide application hosting capabilities, covering all security domains, to support current and future applications needs.
DCA (RAG): Amber
DCA text: Better alignment is needed between project Emporium with current and expected future corporate as well as operational requirements. Resetting the project to improve alignment is under consideration.
Start date: 2011-10-21
End date: 2017-12-01
Schedule text: Schedule subject to realignment.
Baseline: £7.22m
Forecast: £7.22m
Variance: None%
Variance text: Budget variance less than 5%.
Whole Life Cost: £236.48m
WLCost text: Existing forecast is equal to available budget.
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.