2013 Report details for project: NOMS Organisational Restructure Programme

Project name: NOMS Organisational Restructure 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: Transformation - see all reports for this category
Description: • Restructure NOMS Headquarters and Public Sector Prisons • To define and implement the Job Evaluation Scheme and introduce Pay Reform • Drive efficiencies and reduce pay costs • Reduce the organisation’s equal pay risk A NOMS wide transformational programme which draws together Reward and Restructure and Organisational Restructure in order to – • Support NOMS holistically in order to understand and prepare for such change and operate in an increasingly competitive market • Build a functional HQ operating model which allows responsibility and accountability for commissioning and service delivery to increasingly be devolved to a local level; clear consistent oversight of an increasing mix of providers; and supporting provider development and promoting effective engagement and partnership working at local level. • Make best use of NOMS resource in achieving such transformation
DCA (RAG): Green
DCA text: The RAG assessment for the overall Programme trajectory remains green. The Programme implementation continues through its peak period of activity which remains ambitious, challenging and highly complex. Establishments and Headquarters are both fully engaged with various stages of Programme implementation and all activities remain on schedule. An MPA gate 0/4 took place during February 2013.
Start date: 2010-11-01
End date: 2013-10-31
Schedule text: Project on schedule.
Baseline: £4.03m
Forecast: £4.03m
Variance: 0.00%
Variance text:
Whole Life Cost: £37.98m
WLCost text:
Notes1:
Notes2:
Sourcefile: MOJ_2013.csv

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