2017 Report details for project: NCA Transformation Programme

Project name: NCA Transformation Programme - there are 3 reports for this project: 2017, 2018, 2019
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Organisation: NCA (PB558) - see all reports for this organisation
Report year: 2017 (data is from Sept 2016)
Category: Transformation - see all reports for this category
Description: The NCA’s Transformation Programme which will enable the NCA to become an intelligence-led and digitally- driven organisation. Our current capabilities and operating model limit our ability to relentlessly disrupt the changing threats – especially internet - and digitally related threats.The NCA's Transformation Programme will deliver the culture, capability and capacity to enable the NCA to be a world-class law enforcement agency, leading the work to cut serious and organise crime.
DCA (RAG): Amber
DCA text: The current status of the NCA Transformation Programme is Amber reflecting the on-going development of the Programme. The recently completed Integrated Programme Plan will ensure that the scope, dependencies and risks are understood across the whole Programme and will aloow informed decsions to be made around priorities and sequencing.
Start date: 2014-04-01
End date: 2019-03-31
Schedule text: Schedule on track
Baseline: £25.50m
Forecast: £25.50m
Variance: 0.00%
Variance text: Variance less than 5%
Whole Life Cost: £306.80m
WLCost text: Whole life costs continue to be on target.
Sourcefile: IPA_2017.csv

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