2018 Report details for project: Digital Services at the Border (DSaB)

Project name: Digital Services at the Border (DSaB) - there are 5 reports for this project: 2015, 2016, 2017, 2018, 2019
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Organisation: HO (D16) - see all reports for this organisation
Report year: 2018 (data is from Sept 2017)
Category: ICT - see all reports for this category
Description: To deliver digital services that will provide systems capable of transforming the way that Border Force and its partners operate.
DCA (RAG): Amber/Red
DCA text: The Programme has made good progress in implementing the recommendations from the last Major Projects Review Group (MPRG) meeting.
Start date: 2014-02-12
End date: 2019-03-31
Schedule text: The Border Crossings Pilot continues to progress to schedule, releasing fingerprinting capability into the pilot environment in Edinburgh on 26 September 2017. Advanced Freight Targeting Capability (AFTC) delivered their next major release in December 2017. The scope and delivery strategy for Advance Border Control (ABC) has been baselined.
Baseline: £44.00m
Forecast: £44.00m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £340.90m
WLCost text: The DSAB financial model includes Optimism Bias, VAT, inflation and business as usual costs. Project costs to closure reflect Programme costs to the end of 2018-19.
Notes1: Digital Services at the Border
Sourcefile: IPA_2018.csv

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