2018 Report details for project: Smarter Working Programme

Project name: Smarter Working Programme - there are 3 reports for this project: 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: Transformation - see all reports for this category
Description: The Smarter Working Programme is enabling new ways of working across the Home Office through transformation of people, technology and the workplace whilst reducing cost to the taxpayer.
DCA (RAG): Amber
DCA text: The Programme has an Amber RAG rating following its last independent assurance review and an action plan has been developed to address key risks and issues that could impact delivery.
Start date: 2015-10-28
End date: 2020-03-31
Schedule text: Waves 1 and 2 are nearing completion and the programme is well set to deliver the benefits set out in its business case. DEFRA is confirmed as the new tenant in 2 Marsham Street Seacole building.
Baseline: £43.10m
Forecast: £45.40m
Variance: 5.00%
Variance text: The Full Year (FY) forecast is £45.40m, representing a £2.24m overspend compared to the £43.13m FY budget. This is due to increased costs associated with further Home Office Digital Data and Technology (HODDaT) requirements to place additional staff in Southern House. The Programme is working to reduce this overspend wherever possible.
Whole Life Cost: £144.50m
WLCost text: Whole life costs are on target.
Notes1:
Notes2:
Sourcefile: IPA_2018.csv

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