2017 Report details for project: Technology Platforms for Tomorrow (TPT)

Project name: Technology Platforms for Tomorrow (TPT) - there are 4 reports for this project: 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: The main IT supply contracts for the Home Office expire in Jan 2017 and the programme is disaggregating the existing IT service provision for the core Home Office taking responsibility for Systems and Service Integration, as well as ownership of other key IT elements, back in house in line with Cabinet Office strategy
DCA (RAG): Amber
DCA text: The programme has delivered in a number of areas in networks and is well along the path of delivering the new Strategic Service Desk. End User Services are running later than originally planned but the extension with the incumbent supplier (that has the option to run to April 2018 if required) has reduced the timescale delivery risk in this area
Start date: 2014-02-01
End date: 2017-10-31
Schedule text: The programme has negotiated a contract with the incumbent supplier to extend a subset of the services beyond the handover period to maintain services until the rollout of the new devices is complete. The programme is on track to deliver within this extension period (the contract has the option to extend the services to April 2018 if required)
Baseline: £47.40m
Forecast: £47.60m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £374.60m
WLCost text: The whole life cost (WLC) forecast includes the cost of transitioning to new suppliers during the five years post transition as shorter G-Cloud contracts are let as part of the transition. The WLC have increased as dual systems are running for a longer period to support rollout and also as more detailed designs increase knowledge and certainty around the cost of the solutions
Notes1:
Notes2:
Sourcefile: IPA_2017.csv

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