2017 Report details for project: Foxhound Programme

Project name: Foxhound Programme - there are 4 reports for this project: 2016, 2017, 2018, 2019
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Organisation: CO (D2) - see all reports for this organisation
Report year: 2017 (data is from Sept 2016)
Category: ICT - see all reports for this category
Description: Design, development, build and deployment of an IT Shared Service across Government that enables them to work effectively and securely.
DCA (RAG): Amber
DCA text: Key challenge has been to deliver the technology to an increasing number of partners within tighter financial constraints in 16/17 and beyond. The Programme has addressed loss of capacity as a consequence of IR35 legislation changes by recruiting new resources, including more civil servants, and introducing output based contracts to deliver services. The Programme has also been developing a Target Operating Model (TOM), allowing development of its business design approach. The draft TOM was signed off by the Programme Steering Group meaning that business change work could proceed.
Start date: 2013-09-01
End date: 2018-07-01
Schedule text: The Programme has the challenge of rolling out the technology to an increasing number of partners who also now want the system, within compressed timescales. To keep to the planned schedule, the Programme has increased its focus on building partner delivery and support; the capacity of the Service Centre; and ensuring that specialist technology organisations have been procured where necessary to keep to delivery timescales.
Baseline: £21.75m
Forecast: £21.75m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £189.30m
WLCost text: Following the initial stages of Release 1.0 in Feburary, the Full Business Case was approved by HM Treasury and sets out the Whole Life Costs of the programme [£190.68m].
Notes1: FOXHOUND Programme
Sourcefile: IPA_2017.csv

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