2017 Report details for project: CJS Efficiency Programme (CJS Efficiency)

Project name: CJS Efficiency Programme (CJS Efficiency) - there are 4 reports for this project: 2014, 2015, 2016, 2017
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Organisation: MOJ (D18) - see all reports for this organisation
Report year: 2017 (data is from Sept 2016)
Category: ICT - see all reports for this category
Description: The CJS Efficiency Programme aims to introduce digital working throughout the Criminal Justice System, in particular to deliver the ‘digital courtroom’.
DCA (RAG): Green
DCA text: The Programme effectively closed on 31 March and entered a formal programme closedown period up to July 2016. All delivery was completed, as set out below, within scope and budget: • A new data store for HMCTS rolled out to all criminal courtrooms. This allows automated receipt of case paperwork from CPS, access for GSI users and improved data housekeeping and archiving • Bench solutions that enable Magistrates to view digital case documents held on the HMCTS Court Store • Widescreens and Clickshare presentation technology for showing digital evidence in courtrooms rolled out to all Magistrates and Crown Courts • Digital case working solution rolled out to all Crown Courts • Professional Court User WiFi installed in 240 criminal courtrooms
Start date: 2013-04-30
End date: 2016-06-30
Schedule text: The project has now closed.
Baseline: £7.33m
Forecast: £9.07m
Variance: 24.00%
Variance text: Variance is due mainly to additional scope and delay of implementation during 2014/15.
Whole Life Cost: £84.85m
WLCost text: The project has now closed. Final whole life costs are £72.11 and represent the costs to deliver the programme and also the ongoing costs of the new service up to financial year 2022/23.
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Sourcefile: IPA_2017.csv

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