2013 Report details for project: Defence Infrastructure Transformation Programme

Project name: Defence Infrastructure Transformation Programme - there are 2 reports for this project: 2013, 2014
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Organisation: MOD (D17) - see all reports for this organisation
Report year: 2013 (data is from Sept 2012)
Category: Military - see all reports for this category
Description: Defence Infrastructure Organisation (DIO) has been created to establish a single delivery organisation responsible for the majority of infrastructure projects, estates and property management, including hard and soft facilities management and utilities management. The DIO construct enables the MOD to brigade the majority of Departmental infrastructure funding under a single top level budget. A key aim of the programme is for MOD to be able to better manage assets and delivery on a prioritised basis through the formation of the Strategic Asset Management and Programming Team (SAPT) within DIO; this in turn will deliver critical business efficiencies of approximately 50% reduction in DIO staff numbers, equivalent staff cost savings and contract cost savings of £90m from financial year 2013/14 onwards.
DCA (RAG): Amber
DCA text: DIO has achieved Defence Board and Investment Approvals Committee approval to move to an Assessment Phase to develop and assess Strategic Business Partner options. A shortlist of Strategic Business Model (SBM) bidders has been identified with negotiations ongoing. DITP achieved IOC for Enhanced Operating Model (EOM) ‘go-live’ in April 13. A Technology provider has been appointed and Implementation Support is in place with productive on going engagement with Trade Unions (TU) with EOM post mapping completed. The challenges remain: to delivering full operating capability of the EOM by April 2014; ensuring recruitment delivers suitably skilled staff to resource the EOM;and the successful conclusion of TU consultation.; in parallel Managing the procurement of a Strategic Business Partner whilst maintaining service delivery and; achieving Defence Board and Cabinet Office endorsement of Strategic Business Partner preferred option will run in parallel.
Start date: 2011-01-11
End date: 2015-03-01
Schedule text: On schedule to deliver against original milestones although Efficiency and Reform Group approval of the Technology Initial Gate Business Case was delayed and Cabinet Office Commercial Models Team approval of Strategic business Partner options was protracted.
Baseline: £37.86m
Forecast: £37.86m
Variance: 0.00%
Variance text:
Whole Life Cost: £124.55m
WLCost text: The whole life cost for the DITP include in house programme team costs, external assistance and costs associated with the procurement of an infrastructure management system.
Sourcefile: MOD_2013.csv

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