2019 Report details for project: Electronic Monitoring (EM)

Project name: Electronic Monitoring (EM) - there are 7 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018, 2019
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Organisation: MOJ (D18) - see all reports for this organisation
Report year: 2019 (data is from Sept 2018)
Category: Transformation - see all reports for this category
Description: The Electronic Monitoring Programme is set up to implement a new electronic monitoring system and a service for the day to day monitoring of subjects wearing the devices.
DCA (RAG): Amber/Green
DCA text: Key actions have included the challenge and review forecast dates with the suppliers, agreeing a transition approach with Supplier 1 and completing national rollout of the Minimal Viable Product.
Start date: 2011-05-10
End date: 2024-08-31
Schedule text: Some delays are being incurred during System Integration Testing, which is impacting upon subsequent test phases. The Programme teams are working intensely with suppliers to resolve outstanding issues, and progress testing through collective effort.
Baseline: £106.80m
Forecast: £94.90m
Variance: -11.00%
Variance text: The forecast has been adjusted to reflect the timing of milestone payments following contract reset and recognises profit share.
Whole Life Cost: £580.50m
WLCost text: Spending review plans are yet to be confirmed, however planned spend is in alignment with Departmental medium term financial plan for 2018/19 and 2019/20.
Notes1: Electronic Monitoring
Notes2:
Sourcefile: None

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