2019 Report details for project: Metis Programme

Project name: Metis Programme - 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: It is proposed that the Home Office move to an updated Enterprise Resource Planning tool (ERP) and a common shared service model to provide transactional human resource (HR), finance (including payroll) and procurement services, in full alignment with the Cabinet Office Next Generation Shared Service strategic plan (NGSS) . The NGSS plan looks to operate a Crown Oversight Function that works with departments to deliver improvements in the quality of service and reduction in the operating costs of shared services
DCA (RAG): Amber/Red
DCA text: The programme remains on track for delivery but with schedule concerns relating to testing. The programme is working with suppliers to address this to minimise the impact to schedule.
Start date: 2016-09-01
End date: 2019-06-01
Schedule text: The programme successfully completed design work for Phase 1 and completed testing of the solution. As a result of defects that surfaced in testing the programme extended the testing phase which impacted Phase 1 go-live. For Phase 2 activity design workshops are underway. Subsequently the Programme successfully delivered Phase 1 to the Department in December 2018.
Baseline: £53.30m
Forecast: £56.12m
Variance: 5.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £290.53m
WLCost text: The Programme is currently running within the whole life costs approved by Cabinet Office and 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.