2019 Report details for project: Immigration Platform Technologies (IPT)

Project name: Immigration Platform Technologies (IPT) - there are 5 reports for this project: 2015, 2016, 2017, 2018, 2019
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Organisation: HO (D16) - see all reports for this organisation
Report year: 2019 (data is from Sept 2018)
Category: ICT - see all reports for this category
Description: The Immigration Platform Technologies (IPT) Programme is delivering the technology and information systems to support the immigration service now and in the future.
DCA (RAG): Amber
DCA text: The IPA RAG reflects the findings from an independent review. The recommendations have been accepted by the programme and the programme is actively managing the risks identified including developing the forward Atlas roadmap, managing portfolio dependencies and work from the EU Exit workstream. Regular updates on progress are provided to the programme board.
Start date: 2013-04-01
End date: 2017-03-31
Schedule text: Access UK, the UKVI web-based application system, was delivered to its original scope in September 2018. Part of the Atlas caseworking system was live in September 2018, but the roadmap updated for delivery of its remaining components taking into account earlier programme slippage, additional scope (arising from EU exit and Windrush) and lessons learned. The programme end date of March 2019 is potentially at risk, owing to the emerging pressures.
Baseline: £40.70m
Forecast: £50.70m
Variance: 25.00%
Variance text: The IPT Programme budget for 2018/2019 is under review with an emerging pressure of c£10m in 18/19 (in part attributable to new scope from EU exit and Windrush). Additional funding will be requested from the Home Office Portfolio and Investment Committee once the pressure is confirmed.
Whole Life Cost: £264.95m
WLCost text: If the emerging £10m pressure is confirmed, the whole life cost budget will be considered by the Home Office Portfolio and Investment Committee.
Sourcefile: None

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