2017 Report details for project: Metis Programme

Project name: Metis Programme - there are 5 reports for this project: 2015, 2016, 2017, 2018, 2019
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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: It is proposed that the Home Office move to a updated ERP and a common shared service model to provide transactional human resource (HR), finance (including payroll) and procurement services, in full alignment with the Cabinet Office Next Generation Shared Service strategic plan (NGSS) . THe NGSS plan looks to operate a Crown Oversight Function that works with departments to deliver improvements in the quality of service and reduction in the operating costs of shared services
DCA (RAG): Reset
DCA text: In March the Home Office commenced discussions with Cabinet Office and SSCL in which it was agreed that the Home Office programme would be reset. Following completion of commercial negotiations in October the Home Office began to explore a new technology path with different timescales, costs and benefits.
Start date: 2016-09-01
End date: 2019-06-01
Schedule text: Due to the reset of the business case. New implementation approaches and timescales were being explored as part of business case development.
Baseline: £18.03m
Forecast: £18.03m
Variance: 0.00%
Variance text: The budget for 16/17 has remained on track whilst the programme has worked to define a new cost profile.
Whole Life Cost: £262.81m
WLCost text: In August the Programme submitted an Outline Business Case for approval on which these new costs were based. It was recognised that in order to make an evolutionary leap in technology the Home Office would need to provide additional investment.
Notes1: Adelphi Modernisation Programme
Sourcefile: IPA_2017.csv

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