2013 Report details for project: Future IT Sourcing Programme (FITS)

Project name: Future IT Sourcing Programme (FITS) - there are 7 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018, 2019
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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 FITS Programme aims to deliver a £110m pa reduction in MoJ ICT operating costs through the design and implementation of a new ICT Operating Model and sourcing approach. Existing ICT services are being re-competed to drive significant cost reductions in the delivery of these services.
DCA (RAG): Amber
DCA text: The Programme is tracking to plan and effective risk management plans and mitigations are in place. An IAAP is in place and an MPA Gate 0 Review was carried out in January 2013.
Start date: 2011-03-01
End date: 2014-12-31
Schedule text: The Programme is currently tracking to plan.
Baseline: £22.10m
Forecast: £22.10m
Variance: 0.00%
Variance text:
Whole Life Cost: £138.50m
WLCost text:
Notes1:
Notes2:
Sourcefile: MOJ_2013.csv

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