2019 Report details for project: Future IT Sourcing Programme (FITS)

Project name: Future IT Sourcing Programme (FITS) - 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: ICT - see all reports for this category
Description: The FITS programme aims to deliver at least £95m per annum reduction in MoJ ICT operating costs through the design and implementation of a new ICT Operating Model.
DCA (RAG): Amber/Green
DCA text: The FITS/TTP programme officially closed on 06/11/18 having delivered the most recent business case objectives
Start date: 2011-03-01
End date: 2017-11-30
Schedule text: The programme delivered end user computing devices and IT infrastructure upgrades to large parts of the Ministry of Justice by October 2018; as per the business case. Some limited residual work remains to upgrade smaller elements of the Department’s IT infrastructure and this will be delivered through small short projects.
Baseline: £220.23m
Forecast: £238.00m
Variance: 8.00%
Variance text: The FITS/TTP spend for 2018/19 was within the budget stated in the Programme’s latest business case.
Whole Life Cost: £2,879.23m
WLCost text: At programme close, the Programme whole of life costs were within £2,879.23m (as per the 2018-19 Q2 GMPP return).
Sourcefile: None

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