2017 Report details for project: ADMS

Project name: ADMS - there is only one report for this project
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Organisation: DWP (D10) - see all reports for this organisation
Report year: 2017 (data is from Sept 2016)
Category: ICT - see all reports for this category
Description: ADMS Transformation will transition the full Application Development, Maintenance and Support (ADMS) services currently provided by Hewlett Packard Enterprises (HPE) in a controlled manner along with establishing a new Resourcing Framework and establishing access to all the relevant development and test tooling, software and processes. Underpinning this business change will be the insourcing of appropriate HPE staff into a new DWP GovCo organisation enabling a flexible and agile resource pool.
DCA (RAG): Amber
DCA text: De-Risking the go live of the first two waves allowed time to complete the establishment of Benefits Pension Digital and Technology (BPDTS) Limited (DWP GovCo Organisation), procure associated services and further consultation with Hewlett Packard Enterprise (HPE) transferees to be undertaken. The first two waves will transition on 1st December 2016 into BPDTS Limited and waves 3-5 on 24th March 2017.
Start date: 2016-03-01
End date: 2017-03-31
Schedule text: The first two waves will transition on 1st December 2016 into BPDTS Limited and waves 3-5 on 24th March 2017.
Baseline: £168.62m
Forecast: £168.62m
Variance: 0.00%
Variance text: Budget varience less than 5%.
Whole Life Cost: £602.86m
WLCost text: Budgeted whole life costs include investment costs and capital costs (software and hardware) associated with transition, as well as the costs of resources and running costs required to deliver the ADMS services going forward. Budgeted whole life costs above are based on the latest ADMS business case and remain unchanged.
Notes1:
Notes2:
Sourcefile: IPA_2017.csv

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