2017 Report details for project: Movement of Personal Effects Contract

Project name: Movement of Personal Effects Contract - there are 2 reports for this project: 2016, 2017
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Organisation: FCO (D13) - see all reports for this organisation
Report year: 2017 (data is from Sept 2016)
Category: Transformation - see all reports for this category
Description: To provide the continuation of the movement of personal effects (e.g. Heavy Baggage, UAF, Car Freight) to HMG staff and their dependents posted overseas from September 2016
DCA (RAG): Amber/Green
DCA text: Agree with DCA rating. We have continued to drive this project forward, engaging the supplier and Whitehall partners post contract-signature to ensure early benefit realisation. A further IPA review took place in March 2017, with an amber-green DCA and a recommendation to close the project and remove it from the GMPP.
Start date: 2015-07-06
End date: 2017-03-31
Schedule text: Contract signed on time in August 2016
Baseline: £12.50m
Forecast: £12.50m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £62.50m
WLCost text: Predicted annual project costs for the FCO are £8.5 million. Full potential 5 year costs from 2016 - 2021 (3 years, +1 +1) for the FCO are £42.5 million. A cross- whitehall contract total cost could be £12.5 (per annum), £37. 5 (over 5 years).
Sourcefile: IPA_2017.csv

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