2019 Report details for project: CJS Common Platform

Project name: CJS Common Platform - there are 2 reports for this project: 2018, 2019
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Organisation: MOJ (D18) - see all reports for this organisation
Report year: 2019 (data is from Sept 2018)
Category: ICT - see all reports for this category
Description: The Common Platform Programme aims to deliver a technology platform which supports business transformation across the Criminal Justice system.
DCA (RAG): Amber/Red
DCA text: The common platform has now been absorbed into the reform programme and will be reported on as part of reform. The IPA RAG rating has improved due to the number of improvements made to programme and portfolio management grip over the last year. The refreshed business case was approved in March 2019 and we have been instructed to continue with the preferred option which adds one year to the total length of the programme.
Start date: 2012-11-01
End date: 2019-03-29
Schedule text: The common platform has now been absorbed into the reform programme and will be reported on as part of reform. The IPA RAG rating has improved due to the number of improvements made to programme and portfolio management grip over the last year. The refreshed business case was approved in March 2019 and we have been instructed to continue with the preferred option which adds one year to the total length of the programme.
Baseline: £74.96m
Forecast: £58.48m
Variance: -22.00%
Variance text: The common platform programme has been moved to sit under the HMCTS reform business case and the refreshed business case has been approved ensuring there is no variance in baseline and forecast
Whole Life Cost: £398.84m
WLCost text: The Refreshed Reform business case which now includes the common platform has been approved. The overall budget envelope remains the same although we have taken the opportunity to draw down on optimism bias, an appropriate amount for this stage in the programme
Notes1:
Notes2:
Sourcefile: None

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