2017 Report details for project: Emergency Services Mobile Communications Programme (ESMCP)

Project name: Emergency Services Mobile Communications Programme (ESMCP) - there are 7 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018, 2019
Google search: Google search on project name (opens in new window) opens in new window
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 Programme aims to replace the mobile communications service used by the 3 Emergency Services and other public safety users with an Emergency Services Network (ESN) which is provided on a commercial mobile network enhanced to meet the public safety requirements for coverage, functionality, availability and security.
DCA (RAG): Amber
DCA text: The RAG rating reflects: the pan-government complexity of ESMCP with a broad stakeholder and user community and the need to move to a new technology on a commercial network at a time of significant restructuring among the commercial providers. The Full Business Case (FBC) received cross government approval in November and the Programme successfully awarded contracts on the main procurements on 8 December 2015. The Programme has now moved into the mobilisation phase. KBR and EE have both met some of their deliverables and have been issued with Milestone Achievement Certificates for Effective Dates (ED) + 5 and 8 months.
Start date: 2011-06-01
End date: 2020-12-31
Schedule text: The Full Business Case (FBC) received cross government approval in November and the Programme successfully awarded contracts on the main procurements on 8 December 2015. The Programme has now moved into the mobilisation phase. KBR and EE have both met some of their deliverables and have been issued with Milestone Achievement Certificates for Effective Dates (ED) + 5 and 8 months. Transition to the ESN Service is due to be completed by 31 December 2019.
Baseline: £89.00m
Forecast: £89.00m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £4,861.70m
WLCost text: The FBC has been approved by HM Treasury, the whole life costs have now been approved.
Notes1:
Notes2:
Sourcefile: IPA_2017.csv

Home Selection Search All Reports All Projects (+dates) All Projects (+costs) All Organisations All Years All Categories


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