2013 Report details for project: National Offender Management Information Systems (NOMIS) Programme

Project name: National Offender Management Information Systems (NOMIS) Programme - there are 2 reports for this project: 2013, 2014
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Organisation: MOJ (D18) - see all reports for this organisation
Report year: 2013 (data is from Sept 2012)
Category: ICT - see all reports for this category
Description: The NOMIS Programme is giving prison and probation staff new and improved access to the information they need to manage offenders efficiently and effectively throughout the system - protecting the public and reducing re-offending. NOMIS is five IT-enabled business change projects: Probation Case Management System (PCMS) - Replacing a variety of different systems with one centralised system for probation; Offender Assessment System Replacement (OASys-R) - Improved, shared system for offender assessment across both prisons and probation; Delivered Prison-NOMIS - An improved, centralised prisons case management system now fully rolled out; Data Share System (DSS) - Enabling probation staff to access the core Prison-NOMIS information they need for effective offender management; and Inmate Information System (IIS) update - Improving functionality
DCA (RAG): Amber
DCA text: Recommendations from MPA (Oct 12) completed. RAG remains Amber. PCMS: Hertfordshire pilot completed Dec 12, went live early Feb 13. Further 6 Probation Trusts have gone live since. Roll-out to all Trusts on track to complete (Oct 13). Upcoming challenges: completion of PCMS Pilot (Cambs) & Delius Pilot (West Mids). OASys-R: Pilot with 3 Trusts & 7 Prisons completed Feb 13. MPA Healthcheck conducted Mar 13: highlighted further recommendations to be worked through prior to go live. Target go live remains Easter weekend 2013.
Start date: 2008-01-08
End date: 2013-10-31
Schedule text: Project on schedule.
Baseline: £8.00m
Forecast: £40.00m
Variance: 400.00%
Variance text: On 18/9/12 H.M. Treasury approved an Addendum to the NOMIS FBC, resulting in the approved financial envelope to March 2020 for the NOMIS Programme moving from £444 m to £477.3 m. The variance above was anticipated in the annual spending profile for 12/13 in the Addendum submitted to HMT, and was therefore eliminated once the revised funding envelope was approved.
Whole Life Cost: £444.00m
WLCost text: In September 2012, H.M. Treasury approved a revised financial envelope of £477.3 million for the NOMIS Programme for WLC to March 2020.
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Sourcefile: MOJ_2013.csv

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