2018 Report details for project: Common Technology Services

Project name: Common Technology Services - there are 2 reports for this project: 2018, 2019
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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 Common Technology Services programme enables Government to transform the way Civil Servants work by supporting departments during the adoption of modern, flexible and secure technology that will increase their efficiency and deliver value for money. This includes working in partnership with Departments to develop patterns and standards for common technology components and supporting Government Property Agency with the design and delivery of shared technology at the Canary Wharf hub, including a design template for future hubs.
DCA (RAG): Amber
DCA text: The programme has developed an action plan to respond to the IPA's recommendations, and is on track to complete this during quarter 4 17/18. The plan includes continuing to improve programme governance processes and reporting on benefits realisation.
Start date: 2016-04-01
End date: 2020-03-31
Schedule text: The programme remains on track to complete in March 2020.
Baseline: £12.20m
Forecast: £11.70m
Variance: -4.00%
Variance text: The 17/18 forecast is lower than budgeted due to an extended business case approval period (Apr-Sept 2017) which limited the programme's ability to recruit and commit funding during 17/18.
Whole Life Cost: £52.60m
WLCost text: Baseline costs have been derived from the Programme Business Case approved in September 2017. The Programme has now submitted an updated version of the Programme Business Case for approval. Once this has been approved, the costs will need to be reduced in line with the PBC.
Notes1:
Notes2:
Sourcefile: IPA_2018.csv

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