2018 Report details for project: Commercial Capability Programme

Project name: Commercial Capability Programme - there are 3 reports for this project: 2016, 2017, 2018
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Organisation: CO (D2) - see all reports for this organisation
Report year: 2018 (data is from Sept 2017)
Category: Transformation - see all reports for this category
Description: The Commercial Capability Programme is delivering a step change in commercial capability by putting in place the key enablers that lead to a more effective function, aligned with the new functional model for Government, and staffed with professionals who are more capable and confident. To do this we are recruiting, retaining, developing and growing our own best commercial talent, helping to drive commercial common sense.
DCA (RAG): Amber
DCA text: Over 17/18 the Commercial Capability Programme has firmly established the Government Commercial Organisation (GCO) as the central single employer of senior commercial staff across central government. Service maturity activities to enhance GCO services to recruit, retain and develop staff are underway and the population it employs and services continues to grow. This programme impacting senior commercial staff across central government is transitioning into full BAU operations by the end of the year.
Start date: 2015-01-01
End date: 2018-03-31
Schedule text: On track to deliver key enablers within scope by end March 2018
Baseline: £9.20m
Forecast: £9.20m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £20.60m
WLCost text: Increased budget and costs in 17/18 to support staff transitions into the GCO and service maturity activities. Funding for 17/18 is higher as this was the year where the bulk of senior commercial staff transitioned into the GCO and more GCO services went live - with an increased volume of staff impacted. this figure reflect the assumed funding at end September - as per the GMPP return
Notes1:
Notes2:
Sourcefile: IPA_2018.csv

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