2017 Report details for project: 100,000 Genomes Project

Project name: 100,000 Genomes Project - there are 5 reports for this project: 2015, 2016, 2017, 2018, 2019
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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: The primary aim of this programme is to deliver the then Prime Minister , David Cameron's, commitment to sequence 100,000 whole human genome samples by December 2017. The Project has four specific aims: to bring benefit to patients and create a genomic medicine service for the NHS; to enable new scientific discovery and medical insights; to create an ethical and transparent programme based on consent; to kick start the development of a UK genomics industry.
DCA (RAG): Amber/Red
DCA text: RAG rating reflects that fewer sequences have been completed than expected at this stage. SRO and Programme Director continue to monitor the situation and proactively challenge delivery partners (e.g. Genomics England on informatics and NHS England on GMCs providing samples) via project Steering Group and Assurance Board. Ministers, No 10 and IPA understand current status and delivery challenges relating to this world-leading project.
Start date: 2013-04-10
End date: 2017-12-31
Schedule text: Genomics England / NHS England report that the rare disease element of the project is back on track following actions taken as a result of deep dive to improve sample flow. Delivery of the cancer element of the project remains challenging as the science around extracting enough high quality DNA from cancer samples at scale to enable Whole Genome Sequencing, is extremely complex.
Baseline: £50.00m
Forecast: £47.90m
Variance: -4.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £350.00m
WLCost text: Budgeted Whole Life Costs is £350m for Genomics England including £20m for Health Education England.
Sourcefile: IPA_2017.csv

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