ICT spending controls exceptions: April to June 2016
Updated 21 July 2017
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Department | Organisation Name | HNG Ref No | Project name | Basis for expenditure approval | Total Value Requested (£) | Total Value Approved (£) | Date of approval |
HO | Not set | HMG1490b | Home Office Data Analytics (HODAC) | HODAC is developing data analytics services and solutions for casework and other activities that support Home Office Transformation. The approval given was for its second Programme Business Case covering delivery in 2016/17. | £28,300,000 | £28,300,000 | 28/04/2016 |
HO | Not set | Cyclamen | Cyclamen equipment provides the capability to deter and intercept the illicit movement of radiological materials into the United Kingdom. The Programme will deliver modernised Cyclamen capabilities that continue to safeguard the security of the UK Border. | ||||
HO | Not set | HMG1238ia | Technology Platforms for Tomorrow (TPT) | TPT will replace essential core technology services provided by Fujitsu with a disaggregated solution supplied in house and by multiple new suppliers. The approval given was retrospective and covered programme expenditure in 2015/16. | £24,500,000 | £16,100,000 | 04/05/2016 |
HO | Security Industry Authority | HMG2885 | Experian Identity Checking Service (SIA aka FSDP, SIA IT, ISIS) | Use of an identity checking service to allow the Security Industry Authority (SIA) to corroborate intelligence, identify associations and in the case of Approved Contractor Scheme (ACS) confirm the directorship and identify any adverse financial information which may affect eligibility to remain or become a part of the ACS. | £120,000 | £120,000 | 09/05/2016 |
HO | Not set | HMG3005 | Home Office Strategic Data Centre Build Out for a Common Data Platform (CDP) | Delivery of a Common Data Platform for use across multiple Home Office Technology programmes to promote sharing of core data and provide efficiencies across the Home Office organisational units. 2016/17 funding is to build out a strategic hosting solution for a Data Centre and a back-up for disaster recovery, as a platform for DSAB (see below) initially, and other HO projects going forward. | £16,590,000 | £16,590,000 | 30/06/2016 |
HO | Not set | HMG3005a | Digital Services at the Border Programme (DSAB) | DSAB aims to change the way in which data about passengers and goods is collected and analysed so that more targeted decisions can be taken earlier and threats to the UK reduced as a result. The two lead projects within DSAB are Advanced Freight Targeting Capability (AFTC – a new capability for targeting freight in the maritime and air environments) and Border Crossing which will replace existing systems on the Primary Arrivals Control. The approval given was retrospective and covered programme expenditure in 2015/16. | £25,300,000 NB The original approval request included funding for CDP but then dealt with separately - the row above refers | £9,600,000 | 09/08/2016 |
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