2018 Report details for project: National Data Services Development Programme

Project name: National Data Services Development Programme - there are 2 reports for this project: 2017, 2018
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Organisation: DHSC (D12) - see all reports for this organisation
Report year: 2018 (data is from Sept 2017)
Category: ICT - see all reports for this category
Description: The aim of the Programme is to put in place effective services and activities to facilitate clinical professionals, commissioners and researchers’ legitimate need to use patient-level data to inform decision-making and provide insight into the health and care of England’s citizens.
DCA (RAG): Amber/Green
DCA text: The programme's scope and approach have been revised to improve delivery confidence; and a revised Outline Business Case has been submitted for approval
Start date: 2015-02-23
End date: 2020-03-31
Schedule text: Systems are being developed using agile methodologies, with development on track to complete by March 2019
Baseline: £19.62m
Forecast: £10.60m
Variance: -46.00%
Variance text: The variance is due to an underspend in staff resources and some delays to capital expenditure
Whole Life Cost: £79.39m
WLCost text: The whole life costs have reduced due to a reduction in the programme's scope
Notes1:
Notes2:
Sourcefile: IPA_2018.csv

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