2017 Report details for project: National Data Services Development Programme

Project name: National Data Services Development Programme - there are 2 reports for this project: 2017, 2018
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Organisation: DOH (D12) - see all reports for this organisation
Report year: 2017 (data is from Sept 2016)
Category: ICT - see all reports for this category
Description: The aim of the Programme is to put in place effective services and activities to facilitate clinical professionals, commissioners and researchers’ legitimate need to use data to inform decision-making and provide insight into the health and care of England’s citizens.
DCA (RAG): Amber/Red
DCA text: The actions in train are: SRO is leading efforts to achieve system wide consensus on the strategic fit of the programme and delivery scope Work with Cabinet Office colleagues to agree the procurement approach Develop an updated OBC to reflect the outcomes of the above actions Seek approval for discovery and early delivery of components of the service to mitigate the impact of the delay to OBC approva
Start date: 2015-02-23
End date: 2020-03-31
Schedule text: The programme met the deadlines for delivery of early works to deploy a prototype Data Landing Platform and to meet the ICO code of anonymisation in September and October 2016 respectively. Procurement and implementation activity is on hold pending approval of the revised OBC. A revised timetable will be produced as part of completing the actions set out above.
Baseline: £30.18m
Forecast: £30.18m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £167.96m
WLCost text: The programme is being re-cast and the revised OBC will only cover the first phase of the project pending clarity of fit with the proposed new regional architecture. This will reduce the whole life costs presented in the revised case.
Sourcefile: IPA_2017.csv

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