ICT spending controls exceptions: January to March 2015
Updated 21 July 2017
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Tool Ref | Department | Organisation Name | Project name | Basis for expenditure approval | Total Value requested (£) | Total Value Approved (£) | Date of approval |
HMG1878 | HO | Not set | Information Digitisation Programme - Digital Storage | To conduct a discovery phase to ascertain the solution for an internal digital store including the required interface to IPT and the business requirements in terms of metadata. | £28,900 | £28,900 | 19/01/2015 |
HMG1904 | HO | Not set | Online crime reporting | A consultation exercise on the future of Police.uk has identified that both users of the service and policing stakeholders have a strong interest in developing crime reporting functionality. This is the proposed discovery exercise. | 15,000 | 15,000 | 26/01/2015 |
HMG1431da | HO | Not set | Critical Systems | Maintenance and critical updates to Borders systems | 6,900,000 | 1,000,000 | 26/01/2015 |
HMG1431e | HO | Not set | Digital Services at the Border | Digital Services at the Border project is to serve the wider Border Force transformation. In addition to the strategic transformation goals, Digital Services at the Border also addresses the wider goals within government to move away from big monolithic contracts & to take the ?Digital? approach thereby realising operational cost savings & improving efficiency | 6,000,000 | 4,612,000 | 02/02/2015 |
HMG1932 | HO | Not set | Bed Allocation Dashboard | To develop a Bed Allocation Dashboard that will allow the department to have live feed on bed availability across our detention estate. This would replace the current system of 11 Removals Immigration Centres faxing in their availability twice a day. This data is currently collated manually by Detained Estate Population Monitoring Unit (DEPMU). | 118,400 | 118,400 | 02/03/2015 |
HMG1031c | HO | Not set | Forensic and Biometric Capability programme. | Interim continuity of the existing IDENT1 service beyond the expiry of the current contract in March 2015. | 45,200,000 | 45,200,000 | 02/03/2015 |
HMG1957 | HO | Not set | Workshop to Raise Awareness for Prevent (WRAP) online portal | The Office for Security and Counter Terrorism in the Home Office have rolled out the Workshop to Raise Awareness of Prevent (WRAP) which is an hour long interactive facilitated workshop centred around a DVD. It is aimed at frontline staff (such as police, social services, probation, education and health staff) as well as the community. | 30,720 | 30,720 | 02/03/2015 |
HMG1904a | HO | Not set | Online crime reporting | A consultation exercise on the future of Police.uk has identified that both users of the service and policing stakeholders have a strong interest in developing crime reporting functionality. This is the proposed discovery exercise. | 100,000 | 35,000 | 02/03/2015 |
HMG1490a | HO | Not set | Home Office Data Analytics | Development of HO data analytics capability for 2015-16 | 13,000,000 | 13,000,000 | 05/03/2015 |
HMG1910 | HO | Not set | Communications Capabilities Development (CCD) | Provision of communications capabilities to deliver against current requirements. | 21,000,000 | 21,000,000 | 30/03/2015 |