2019 Report details for project: Contracting; Purchasing and Finance

Project name: Contracting; Purchasing and Finance - there is only one report for this project
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Organisation: MOD (D17) - see all reports for this organisation
Report year: 2019 (data is from Sept 2018)
Category: Transformation - see all reports for this category
Description: CP&F will provide a single online end to end procurement system for all MOD procurement activity. All other processes especially paper based systems will be either replaced or subsumed.
DCA (RAG): Amber
DCA text: Amber IPA RAG . The focus is to finalise System Requirements. Information gathering and review of options to support the delivery approach and gain Approvals in June 19 for the revised delivery timeline, funding profile and procurement route.
Start date: 2011-12-01
End date: 2018-03-31
Schedule text: Schedule. Release 2 delivered later than expected due to complex nature of delivery. Release 3 was re-scheduled and delivered in the forecast timescale. Subject to approval Release 4 delivery deferred to 19/20 & 20/21 due to dependancies.
Baseline: £7.87m
Forecast: £9.12m
Variance: 16.00%
Variance text: Funding profile changed due to deferal of activity to 19/20 & 20/21. Forecast in 18/19 changed to reprofiling of funding and deferral of activity from previous years.
Whole Life Cost: £146.73m
WLCost text: The budgeted whole life costs are not forecast to exceed the approved total.
Sourcefile: None

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