2019 Report details for project: NHS.UK

Project name: NHS.UK - there are 3 reports for this project: 2017, 2018, 2019
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Organisation: DHSC (D12) - see all reports for this organisation
Report year: 2019 (data is from Sept 2018)
Category: Transformation - see all reports for this category
Description: The NHS.UK programme is transforming the website NHS Choices, and designing a digital service that better connects patients to the information and services that they need. The user is at the heart of everything that we do.
DCA (RAG): Amber
DCA text: The programme has revised its operating model, including establishment of Continuous Improvement teams and incremental change to Programme planning and controls. Governance and resourcing are being reviewed by the recently joined Director of Citizen Health Tech. Programme scope is being reviewed against the wider objectives of the Empower the Person pillar.
Start date: 2016-04-01
End date: 2020-12-31
Schedule text: Programme remains on schedule
Baseline: £12.82m
Forecast: £12.82m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £54.95m
WLCost text: The whole life cost represents the cost of modernising the live service, which predates the programme starting. The reduction in Baseline figures since last year relates to removal of the live service Run/Maintain funding from the business case. This decision was documented and approved in the last approved version of the PBC (v3.4).
Notes1: NHS UK
Sourcefile: None

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