2017 Report details for project: Hosting
|Project name: ||Hosting - 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: ||DWPs critical applications are hosted by Hewlett Packard Enterprise (HPE) under the Standard Services Business Allocation (SSBA) Hosting Services contract.
The Hosting Services Refresh Programme has been established to: deliver resilient data centre facilities; deliver a modern flexible cloud hosting environment; undertake the on-going refresh of DWPs ageing infrastructure assets; transition from the current SSBA Hosting Services contract to flexible delivery arrangements, which will be used for the on-going business as usual technology refresh.
In exiting the SSBA Hosting Services contract, the Department will take over responsibility for the operation of the technology infrastructure and services through providers. The refresh and migration of Hosting Services will deliver both the DWP Data Centre facilities via governments Crown Hosting Service (CHS), and the platform services to enable the transition of the Departments critical ageing application infrastructure to new fully supported modern infrastructure and services. |
|DCA (RAG): ||Amber |
|DCA text: ||The Programme has made good progress during 2016/17, with management focus on key activity to ensure the Programme continues on track.
Build activity has completed in the Data Centres.
Close management attention is focused on the on-going Business as Usual refresh activities to migrate services. |
|Start date: ||2016-03-30 |
|End date: ||2018-02-08 |
|Schedule text: ||The programme is has delivered the first 2 cycles of refresh:
Customer Information Systems remediation; and
Core infrastructure build. |
|Baseline: ||£287.97m |
|Forecast: ||£241.39m |
|Variance: ||-16.00% |
|Variance text: ||The programme has driven out efficiencies through design and commercial negotiation. It has achieved an in year reduction while remaining on track to deliver by key dates. |
|Whole Life Cost: ||£1,187.67m |
|WLCost text: ||Whole life costs include those costs incurred under existing contracts during the transition to new arrangements. |
|Notes1: || |
|Notes2: || |
|Sourcefile: ||IPA_2017.csv |
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