2017 Report details for project: Digital Services at the Border (DSaB)

Project name: Digital Services at the Border (DSaB) - 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: To deliver digital services that will provide systems capable of transforming the way that Border Force and its partners operate.
DCA (RAG): Amber/Red
DCA text: The September Programme Assessment review identified encouraging signs of progress and since then, further substantial progress has been made in addressing the recommendations raised.
Start date: 2014-02-12
End date: 2019-03-31
Schedule text: The pilot successfully commenced in July 2016. The Programme has re-evaluated its plans and will now start the process of roll-out in July 2017. This is a less aggressive roll out plan than was previously proposed.
Baseline: £27.00m
Forecast: £26.20m
Variance: -3.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £341.40m
WLCost text: The DSaB financial model includes Optimism Bias, VAT, inflation and business as usual costs. Following new guidance, the whole life costs include the post delivery running costs for 10 years post closure (2028-29), which accounts for the increase in whole life costs. There is no significant change in costs up to programme closure.
Sourcefile: IPA_2017.csv

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