2017 Report details for project: NOMS Digital Transformation Programme

Project name: NOMS Digital Transformation Programme - there are 2 reports for this project: 2017, 2018
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Organisation: MOJ (D18) - see all reports for this organisation
Report year: 2017 (data is from Sept 2016)
Category: Transformation - see all reports for this category
Description: The Digital Transformation programme will shift how technology is used to improve the outcomes of prisoners and performance and safety of prisons. There are three elements: 1) Digital Prison, 2) Enabling Transformation and 3) Operational Transformation.
DCA (RAG): Amber
DCA text: Programme entered the GMPP at quarter 2 and was given an amber delivery confidence reflecting senior executive and SoS support for the programme objectives and positive feedback from the front line on delivery thus far. There were some delays within individual workstreams which caused the rating to remain amber, most notably in the NOMS 2018 stream. Options are being evaluated with regards to how best to exit the end user computing (EUC) tower - this evaluation is nearing completion with agreement on the approach due imminently. The programme is heavily reliant on a managed service contract which is coming to an end. The programme business case is currently progressing through governance and delivery confidence is expected to improve once signed off.
Start date: 2016-01-01
End date: 2021-03-31
Schedule text: The programme is on track as planned
Baseline: £0.00m
Forecast: £0.00m
Variance: 0.00%
Variance text: The programmes business case is progressing through governance, and therefore there are no approved baseline / forecast figures to report against, and hence no variance.
Whole Life Cost: £0.00m
WLCost text: The programmes business case is progressing through governance, and therefore there are no approved baseline figures to report against.
Notes1:
Notes2:
Sourcefile: IPA_2017.csv

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