2018 Report details for project: Metis Programme

Project name: Metis Programme - 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: It is proposed that the Home Office will move to an updated ERP and a common shared service model to provide transactional human resource (HR), finance (including payroll) and procurement services, in full alignment with the Cabinet Office Next Generation Shared Service strategic plan (NGSS) . The NGSS plan looks to operate a Crown Oversight Function that works with departments to deliver improvements in the quality of service and a reduction in the operating costs of shared services.
DCA (RAG): Amber
DCA text: Following a critical friend review in March 2017, the Programme has successfully taken forward the actions presented on strengthening dependency management, bolstering resources and completion of a training needs analysis.
Start date: 2016-09-01
End date: 2019-06-01
Schedule text: Following the awarding of contracts to the Accenture/Certus consortium, the Programme has mobilised resources and has now commenced design workshops. The Programme is running to schedule.
Baseline: £49.80m
Forecast: £49.80m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £290.56m
WLCost text: The Programme is currently running within the whole life costs approved by Cabinet Office and the Home Office Portfolio, Investment and Change Committee.
Sourcefile: IPA_2018.csv

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