2016 Report details for project: NOMS ICTS Services (NICTS) Programme

Project name: NOMS ICTS Services (NICTS) Programme - there are 5 reports for this project: 2013, 2014, 2015, 2016, 2017
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Organisation: MOJ (D18) - see all reports for this organisation
Report year: 2016 (data is from Sept 2015)
Category: ICT - see all reports for this category
Description: The NOMS ICT Servces (NICTS) Programme aims to address the provision of ICT Services under the Quantum contract which expired at the end of 2012. The new ICT Services contract will sustain the National Offender Management Service until the forthcoming Future IT Sourcing contracts are in place and are ready for applicable services to be transitioned.
DCA (RAG): Amber
DCA text: Programme delivery confidence assessment has improved. This decision is based on the fact that the following three issues have been resolved: 1) Technical issues with the Data Centre switches. 2) Service capacity plans have been reviewed and approved. 3) Financial Agreement has now been signed and agreed in respect of the NICTS Programme. However, there is still some risk relating to the rollouts planned at HQ and Shared Service Centre, due to the complex nature of those sites. The Programme Board took the view that that risk warranted the programme to remain at amber.
Start date: 2011-07-18
End date: 2016-03-29
Schedule text: Device deployment across prisons remains on track against the new plan, with 87% of devices now deployed. Some issues with HQ laptops have resulted in a 4 week delay to the completion of HQ rollout, which has had a knock on impact to the end date of the programme, now forecast to be 30 April 2016. All other aspects of the programme have either now been completed or are due to complete as planned.
Baseline: £0.00m
Forecast: £14.43m
Variance: None%
Variance text: The NICTS Programme has now been assigned a budget of £14.425m for FY 15/16 and is currently forecasting a spend of £13.425m against budget.
Whole Life Cost: £41.75m
WLCost text: The NICTS Programme costs are detailed above. This does not include the on going costs which are contained in the NICTS Contract. The NICTS Programme and the NICTS Contract are 2 separate entities, managed and budgeted separately.
Notes1: NOMS ICTS Services (NICTS) Programme (formally part of Quantum Re-compete Project) 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.