2018 Report details for project: New Style of Information Technology (Base)

Project name: New Style of Information Technology (Base) - there are 3 reports for this project: 2017, 2018, 2019
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Organisation: MOD (D17) - 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 a cost-effective and modern ‘New Style of IT’ across the Defence estate.
DCA (RAG): Amber/Red
DCA text: In June 2017 NSOIT(B) was assessed by the IPA as Amber. An action plan has been developed to address the 8 recommendations made, 5 of which have been successfully implemented. The remainder are being actively managed.
Start date: 2015-04-01
End date: 2018-03-05
Schedule text: At the end of September 2017 although a third of Official users (inc. a similar number of Devices) had been migrated from the legacy IT system (DII) to MoDNET, migration performance by the supplier has not kept pace with the planned delivery schedule. The supplier schedules for the delivery of Secret UK and Overseas sites were baselined and actively monitored by MoD but forecast delivery dates are behind original planned dates.
Baseline: £0.00m
Forecast: £0.00m
Variance: 0.00%
Variance text: The in year Forecast is 13% lower than the Budget due to delays with the rollout of MODNET. The supplier has not kept momentum with the delivery schedule and subsequently progress made towards milestones has been slower than originally anticipated. MOD has not paid for services it has not received.
Whole Life Cost: £0.00m
WLCost text: The WLC for the project remains within the original approval value.
Notes1: Exempt under Section 43 of the Freedom of Information Act 2000 (Commercial Interests) Exempt under Section 43 of the Freedom of Information Act 2000 (Commercial Interests) Exempt under Section 43 of the Freedom of Information Act 2000 (Commercial Interests)
Notes2:
Sourcefile: IPA_2018.csv

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