2017 Report details for project: National Pandemic Flu Service

Project name: National Pandemic Flu Service - there are 4 reports for this project: 2014, 2015, 2016, 2017
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Organisation: DOH (D12) - see all reports for this organisation
Report year: 2017 (data is from Sept 2016)
Category: Transformation - see all reports for this category
Description: “To re-procure the National Pandemic Flu Service to ensure that a complementary service to primary care remains ready to be mobilised to enable the rapid distribution of antivirals to symptomatic individuals in the event of a pandemic.
DCA (RAG): Amber/Green
DCA text: Technical delivery remains on track and the replacement service entered the first of the series of regular twice yearly tests in September 2016. Initial results are extremely positive, formal evaluation of test results will take place in October 2016.
Start date: 2012-03-19
End date: 2016-10-30
Schedule text: The programme is expected to transition to Business as Usual and the programme close by the end of FY16/17
Baseline: £8.30m
Forecast: £5.80m
Variance: -30.00%
Variance text: The reduction in 2016/17 spend is attributed to two roughly equal factors: lower costs than forecast, and deferral of some activities to future periods.
Whole Life Cost: £26.50m
WLCost text: The current budgeted costs represent a reduction against the previous service, and a reduction against the original programme budget for the same quality outcome. No further change in budgeted cost is proposed at this time.
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Sourcefile: IPA_2017.csv

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