|Project name: ||National Offender Management Information Systems (NOMIS) Programme - there are 2 reports for this project: 2013, 2014 |
|Google search: ||Google search on project name (opens in new window) |
|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;
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. |
|Notes1: || |
|Notes2: || |
|Sourcefile: ||MOJ_2013.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.