2016 Report details for project: GRAPEVINE 1

Project name: GRAPEVINE 1 - 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 deliver a cost effective and modern ‘New Style of IT’ across the Defence estate.
DCA (RAG): Amber
DCA text: The main effort during this reporting period has been on contract renegotiation. Contract amendment was achieved on 31 July 2015, within the original financial approval limits. The contract will now deliver a significantly improved capability across Defence.
Start date: 2015-04-01
End date: 2018-03-05
Schedule text: A decision was made to include ‘pre-Beta’ testing to ensure a heightened user experience and optimal service across the globe. Pre-Beta began in May 2016, preceding Beta scale rollout planned for the end of June; Live service will follow in summer 2016.
Baseline: £0.00m
Forecast: £0.00m
Variance: None%
Variance text: Forecast and budget representative of New Style of IT (Base) only. Forecast includes money for risk which distorts alignment with budget; In-Year variance, however, balances out in future years.
Whole Life Cost: £0.00m
WLCost text: Whole life cost forecast within available budget and presents an opportunity for significant savings in comparison with previous approaches.
Notes1: Exempt under Section 43 of the Freedom of information Act (2000) Exempt under Section 43 of the Freedom of information Act (2000) Exempt under Section 43 of the Freedom of information Act (2000) Exempt under Section 43 of the Freedom of information Act (2000)
Notes2:
Sourcefile: IPA_2016.csv

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