2018 Report details for project: ISSC2

Project name: ISSC2 - 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 aim of the programme was to deliver greater value and efficiency by transforming back office operations, consolidating transactional services and sharing HR, procurement, finance and payroll functions and processes, and developing a Single Operating Platform (SOP) to further enable convergence of processes and data for government departments.
DCA (RAG): Amber
DCA text: Since last report all departments have now successfully migrated onto the single operating platform, taking into account IPA recommendations.
Start date: 2012-12-28
End date: 2021-03-28
Schedule text: All government go-lives on the Single Operating Platform (SOP) have now taken place. MPs go-live onto separate P-SOP took place in Feb 2018. 2021 is the date of the final contractual milestone. With the P-SOP go-live in Feb 2018, the programme is expected to formally close and transition to service delivery.
Baseline: £380.30m
Forecast: £323.00m
Variance: -15.00%
Variance text: Revised forecast is as the result of a comprehensive exercise to re-baseline the programme's costs and benefits.
Whole Life Cost: £2,728.50m
WLCost text: The costs included are those spent via the Cabinet Office, and costs across individual customer departments (BEIS [former DECC element], CCC, CO, Defra, DfE, DWP, EA, FSA, HSE, JNCC, MMO, MoJ, NE, ONR, HO, MPS)
Notes1:
Notes2:
Sourcefile: IPA_2018.csv

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