2017 Report details for project: National Law Enforcement Data Programme

Project name: National Law Enforcement Data Programme - there are 2 reports for this project: 2017, 2018
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Organisation: HO (D16) - see all reports for this organisation
Report year: 2017 (data is from Sept 2016)
Category: ICT - see all reports for this category
Description: The National Law Enforcement Data Programme (NLEDP) aims to replace the current Police National Computer (PNC) and Police National Database (PND) systems with one modernised solution: the Law Enforcement Data Service (LEDS).
DCA (RAG): Amber/Red
DCA text: Given the complexity the programme faces, detailed planning is still ongoing meaning schedules are still being firmed up. Significant progress has been made in this quarter fixing the scope of Tranche 1 which is supporting the planning process. NLEDP has an extensive stakeholder group and there is significant work still to do to build on user confidence on transitioning from both PNC and PND. Facilities are in place now to walk stakeholders through the full programme approach building confidence and support whilst work is still progressing to ensure a robust delivery pipeline is developed. The OCIP team are also now up to full complement and engagement across the wide stakeholder community is increasing significantly.
Start date: 2014-04-01
End date: 2020-03-31
Schedule text: NLEDP is tracking to schedule, this remains challenging with appropriate controls in place to manage.
Baseline: £54.70m
Forecast: £54.70m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £518.30m
WLCost text: In return for an investment of £90m, running costs are expected to reduce from current levels of around £37.5m to around £19.8m for the new service from 2022. The new services will be rolled out in stages, enabling the early release of cost savings on existing systems. The investment comprises £74.1m of CDEL, £12.1m of one-off RDEL and £3.8m of run costs for test/pre-production environments ahead of go live for the first stage of the new services.
Sourcefile: IPA_2017.csv

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