2017 Report details for project: NOMS ICTS Services (NICTS) Programme

Project name: NOMS ICTS Services (NICTS) Programme - there are 5 reports for this project: 2013, 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 NICTS Programme aims to address the provision of ICT Services under the Quantum contract which expired at the end of 2012. The new ICT Services contract will sustain the National Offender Management Service until the forthcoming Future IT Sourcing contracts are in place and are ready for applicable services to be transitioned.
DCA (RAG): Green
DCA text: The NICTS Programme formally closed in June 2016. The only outstanding activity is to complete a Gate 5 Review (planned for 20/21 March 2017)
Start date: 2011-07-18
End date: 2016-06-30
Schedule text: The NICTS Programme is now closed
Baseline: £13.40m
Forecast: £12.08m
Variance: -10.00%
Variance text: The variance between actual and forecasts can be mainly attributed to a commercial settlement that was agreed by the MoJ, following the significant delays to the Programme.
Whole Life Cost: £40.80m
WLCost text: The whole life costs of the project reflect programme costs only.
Notes1: NOMS ICTS Services (NICTS) Programme (formally part of Quantum Re-compete Project)
Notes2:
Sourcefile: IPA_2017.csv

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