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DWP's exceptions to spending controls: information communications technology: October to December 2015
Updated 17 March 2016
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| Department | Project name | Basis for | Total Value (£) | Total Value (£) | Date of | Lead Control | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | expenditure | Not set | Not set | Not set | Not set | Not set | requested | Not set | Approved | Not set | approval | Not set |
| Not set | Not set | Not set | Not set | Not set | approval | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal Credit | Not set | Not set | Migrate UC Claimant | Not set | Not set | Not set | Not set | Not set | 204459 | Not set | 204459 | Not set | 8th Oct 2015 | IT/Digital |
| Work & | Not set | (UC) | Not set | Not set | Interview | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | (Wynyard Zone 3). | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal Credit | Not set | Not set | DSC Project - | Not set | Not set | Not set | Not set | Not set | 360403 | Not set | 360403 | Not set | 19th Oct 2015 | IT/Digital |
| Work & | Not set | Not set | Not set | Not set | creation of an In-House | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | ‘Genesys Test Lab’ service. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | ATOS-ASIS Year 2 extension | Not set | Not set | 1 year extension of the current Atos AS IS contract. | Not set | Not set | Not set | Not set | Not set | 14400000 | Not set | 14400000 | Not set | 21st Oct. 2015 | IT/Digital |
| Work & | Not set | Not set | Not set | Not set | This will include the continued support and maintenance of the | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | ASIS IT services to support the current Centre for Health & | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Disabilities Assessment (CHDA) volumes, changes to the | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | provisions to support disaggregation of low risk services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | (print, Voice Operated IP (VOIP) Telephony and end user | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | device provisions) and service stability improvements | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | to assist CHDA meeting their ministerial and | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | commercial obligations | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | New State Pension | Not set | Not set | Beta development stage of GMP Micro Service. | Not set | Not set | Not set | Not set | Not set | 1811000 | Not set | 1811000 | Not set | 27th Oct. 2015 | IT/Digital |
| Work & | Not set | HMRC Guaranteed | Not set | Not set | The introduction of the new State Pension sees | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Minimum Pension | Not set | Not set | the ending of contracting out of the | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | (GMP) Micro Service | Not set | Not set | State Pension scheme, on a defined benefit basis, | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | from April 2016.The self-service GMP micro service | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | will allow all Public and Private Pension Scheme | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Administrators, with formerly contracted out | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | scheme members, the facility to request and receive | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | GMP and contributions/earnings information securely | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | from HMRC records, which will include templates | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal Credit | Not set | Not set | Universal Credit Digital Service (UCDS) - | Not set | Not set | Not set | Not set | Not set | 196700 | Not set | 196700 | Not set | 28th Oct. 2015 | IT/Digital |
| Work & | Not set | Not set | Not set | Not set | Additional resources to meet the | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | Minimum Viable Product of the UC . | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Data Platform, to support transaction risking, | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | analytics and reporting. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal Credit | Not set | Not set | Application Development - | Not set | Not set | Not set | Not set | Not set | 187944 | Not set | 187944 | Not set | 28th Oct. 2015 | IT/Digital |
| Work & | Not set | Not set | Not set | Not set | Release 11 Design Complete. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | Not set | Child Maintenance | Not set | Not set | A number of changes are required in 2016 | Not set | Not set | Not set | Not set | Not set | 3023000 | Not set | 3023000 | Not set | 2nd Nov. 2015 | IT/Digital |
| Work & | Not set | Group (CMG) Child | Not set | Not set | to the CMS2012 and Legacy CSCS and CS | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Maintenance | Not set | Not set | systems supporting completion of claim. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | System (CMS) 2012 | Not set | Not set | closure and additional system changes . | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | and Legacy Child | Not set | Not set | required to support integration with UC, | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Support Computer | Not set | Not set | ,banking changes and some business | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | System (CSCS) and | Not set | Not set | process improvements. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Small Services | Not set | Not set | To identify where DWP can improve customer journeys, . | Not set | Not set | Not set | Not set | Not set | 289600 | Not set | 289000 | Not set | 2nd Nov. 2015 | IT/Digital |
| Work & | Not set | Forms Transformation | Not set | Not set | where the process is complex, inefficient and includes | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | completion of paper forms. Small Services are | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | developing a “data gather platform” for DWP paper | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | claimant forms to be digitalised which will | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | include templates. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Virtual Machine | Not set | Not set | VME is an ageing, complex, proprietary IT platform, | Not set | Not set | Not set | Not set | Not set | 9714000 | Not set | 8320000 | Not set | 3rd Nov. 2015 | IT/Digital |
| Work & | Not set | Environment | Not set | Not set | expensive to both licence and support, inflexible to | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Replacement | Not set | Not set | change and out of official licenced support from 2020. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | (VME-R) | Not set | Not set | The VME-R project will remove the dependency | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Tranche 1 | Not set | Not set | on the VME platform from the DWP Technology | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Estate. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal | Not set | Not set | CIO UC Technology Platform -Accenture CAMLite | Not set | Not set | Not set | Not set | Not set | 259424 | Not set | 259424 | Not set | 4th Nov. 2015 | IT/Digital |
| Work & | Not set | Credit | Not set | Not set | New Service - Volumetric Test Assurance. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | Not set | Universal Credit | Not set | Not set | Universal Credit Qualitative and Quantitative research. | Not set | Not set | Not set | Not set | Not set | 192190 | Not set | 192190 | Not set | 4th Nov. 2015 | IT/Digital |
| Work & | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal | Not set | Not set | Universal Credit Live Service - Accenture Release | Not set | Not set | Not set | Not set | Not set | 118803 | Not set | 118803 | Not set | 4th Nov. 2015 | IT/Digital |
| Work & | Not set | Credit | Not set | Not set | 11 Design Completion. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | Not set | Customer | Not set | Not set | To deliver the Customer Information System (CIS) | Not set | Not set | Not set | Not set | Not set | 11900000 | Not set | 11900000 | Not set | 11th Nov. 2015 | IT/Digital |
| Work & | Not set | Information System | Not set | Not set | hardware refresh and performance test the | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | (CIS) Hosting | Not set | Not set | remediated CIS application. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | re-fresh | Not set | Not set | The CIS application is the primary, biographical | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | customer database in the Department, utilised by | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | all benefit systems to process claims and changes. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | It is one of the most business critical applications . | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | in the Department and is currently going through | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | a remediation to address out of support | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | hardware/software and security waiver/risks covering; | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | service configuration, patching, intrusion detection | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | security controls. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal | Not set | Not set | Universal Credit Release 10 - | Not set | Not set | Not set | Not set | Not set | 162787 | Not set | 162787 | Not set | 11th Nov. 2015 | Not set |
| Work & | Not set | Credit | Not set | Not set | Build, Test and Implementation. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal | Not set | Not set | CIO UC Technology Platform - | Not set | Not set | Not set | Not set | Not set | 156464 | Not set | 156464 | Not set | 11th Nov. 2015 | IT/Digital |
| Work & | Not set | Credit | Not set | Not set | HP CAMLite New Service - | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | Volumetric Performance Test | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Environment Support Services. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal | Not set | Not set | Universal Credit R11 Support HP. | Not set | Not set | Not set | Not set | Not set | 422109 | Not set | 422109 | Not set | 18th Nov. 2015 | Not set |
| Work & | Not set | Credit | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal | Not set | Not set | Universal Credit Live Service | Not set | Not set | Not set | Not set | Not set | 239786 | Not set | 239786 | Not set | 18th Nov. 2015 | Not set |
| Work & | Not set | Credit | Not set | Not set | IBM Release 11 Build. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal | Not set | Not set | Universal Credit Live Service - | Not set | Not set | Not set | Not set | Not set | 380438 | Not set | 380438 | Not set | 20th Nov. 2015 | Not set |
| Work & | Not set | Credit | Not set | Not set | Accenture Release 11 Build. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal | Not set | Not set | Universal Credit Live Service Accenture | Not set | Not set | Not set | Not set | Not set | 75980 | Not set | 75980 | Not set | 20th Nov. 2015 | Not set |
| Work & | Not set | Credit | Not set | Not set | Release 10 Build, Test and Implementation. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | Universal Credit Live Service Accenture | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Release 10 Build, Test and Implementation. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal | Not set | Not set | Work Services Platform (WSP) Production | Not set | Not set | Not set | Not set | Not set | 621222 | Not set | 621222 | Not set | 24th Nov. 2015 | Not set |
| Work & | Not set | Credit | Not set | Not set | Environment for National expansion. The purpose of this . | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | contract is to enable the deployment of additional | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Work WSP capacity, to support the National | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Expansion of Universal Credit. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Strategic Operations | Not set | Not set | To provide the protective monitoring service | Not set | Not set | Not set | Not set | Not set | 4490300 | Not set | 4490300 | Not set | 8th Dec. 2015 | Not set |
| Work & | Not set | Centre- preferred supplier | Not set | Not set | for the Security Operations Centre – 2 year contract. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | And transitional and delivery costs - | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | (hosting, connectivity setup & professional services). | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Customer Information | Not set | Not set | Sprint 4 activities -The Key elements to be delivered are: | Not set | Not set | Not set | Not set | Not set | 1500000 | Not set | 1500000 | Not set | 8th Dec. 2015 | Not set |
| Work & | Not set | System(CIS)-Remediation | Not set | Not set | Database web application tuning; | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | Performance testing of application following code changes; | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Build and development of Performance Regression Test | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Environment (£158k); and Migration Testing and | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | code merge activity. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Personal Independent | Not set | Not set | To enable Northern Ireland Social Security Agency | Not set | Not set | Not set | Not set | Not set | 1122560 | Not set | 1122560 | Not set | 8th Dec. 2015 | Not set |
| Work & | Not set | Payment Computer | Not set | Not set | (NISSA) Go Live – (PIP functionality to be switched | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | System (PIPCS) Release | Not set | Not set | on to support NISSA cases for the introduction of | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Phase 8 | Not set | Not set | PIP in Northern Ireland for early 2016. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | The redesign and restructure of PIP | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Communications/Notifications to meet the mandatory | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | requirements outlined in the first independent review. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Changes to system required by 2016 to comply with | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | the Review. Continuous improvement and expansion | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | in response to full rollout of PIP and the increase | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | in volumes. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Personal Independent | Not set | Not set | To deliver the end to end technology and business | Not set | Not set | Not set | Not set | Not set | 386852 | Not set | 386852 | Not set | 8th Dec. 2015 | Not set |
| Work & | Not set | Payment (PIP) Digital | Not set | Not set | products to enable a digital e-channel service into live | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Service Project Document | Not set | Not set | operations. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Repository System (DRS) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Integration | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Enhancing Jobseeker | Not set | Not set | Private Beta/transition to live phases to introduce a new | Not set | Not set | Not set | Not set | Not set | 217283 | Not set | 217283 | Not set | 8th Dec. 2015 | Not set |
| Work & | Not set | Services -Digital Claimant | Not set | Not set | improved service based on SMS automation. The system | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Activity & Messaging | Not set | Not set | will be Java based using a postgres database. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | System | Not set | Not set | The system will connect to the existing BT Gateway | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | and send data to generate SMS messages to | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | generate SMS messages to customer’s mobile phones, | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | using the current DWP system supplied by HTK. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Procurement of IP Contact | Not set | Not set | To support the transition to the replacement | Not set | Not set | Not set | Not set | Not set | 120200000 | Not set | 137500000 | Not set | 9th Dec. 2015 | Not set |
| Work & | Not set | Centre (IPCC) Services | Not set | Not set | contract and technical infrastructure, an extension | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | to the current ICONS contract is required. The DWP’s | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Network Services (Connectivity, Telephony, Conferencing | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Conferencing Services and Contact Services) enable | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | mission critical IT and telephony and transactions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | to be carried out across the Department. Historically | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | these services have been delivered through | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | the Integrated Communications Network Services (ICONS) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | (ICONS) contract with BT, which expired in | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | February 2016. In line with Government ICT Strategy objectives | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | and Cabinet Office policy DWP has therefore | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | been disaggregating ICONS into a number of replacement | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | contracts through independent competitions. This covers | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | the letting of the Contact Centre Services contract. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | The contract and the larger overall Business Case amount were approved, hence | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | the increase in approval value. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal | Not set | Not set | Universal Credit R11 Support HP. | Not set | Not set | Not set | Not set | Not set | 2681299 | Not set | 2681299 | Not set | 9th Dec. 2015 | Not set |
| Work & | Not set | Credit | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal | Not set | Not set | Universal Credit Live Service - | Not set | Not set | Not set | Not set | Not set | 1545950 | Not set | 1545950 | Not set | 9th Dec. 2015 | Not set |
| Work & | Not set | Credit | Not set | Not set | Accenture Release 11 Test & | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | Implementation. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal | Not set | Not set | Universal Credit Live Service - | Not set | Not set | Not set | Not set | Not set | 493829 | Not set | 493829 | Not set | 9th Dec. 2015 | Not set |
| Work & | Not set | Credit | Not set | Not set | IBM Release 11 System Testing. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal | Not set | Not set | Software support and maintenance | Not set | Not set | Not set | Not set | Not set | 107352 | Not set | 107352 | Not set | 9th Dec. 2015 | Not set |
| Work & | Not set | Credit | Not set | Not set | renewal for RSA Web Threat Detection | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | Software. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal | Not set | Not set | Universal Credit – Accenture Release 11 | Not set | Not set | Not set | Not set | Not set | 61422 | Not set | 61422 | Not set | 9th Dec. 2015 | Not set |
| Work & | Not set | Credit | Not set | Not set | OPA Decoupling Build and Test. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | IBM Software Licence | Not set | Not set | To enable: The consolidation of existing IBM Software | Not set | Not set | Not set | Not set | Not set | 36400000 | Not set | 36400000 | Not set | 16th Dec. 2015 | Not set |
| Work & | Not set | Agreement | Not set | Not set | Subscription & Support renewals; The New licence | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | acquisition of IBM Curam software against forecast | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | increased demand for PIP; and The New licence | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | acquisition to replace those IBM licences currently | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | by HP through the SSBA Hosting Tower. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal | Not set | Not set | Universal Credit Digital Service (UCDS) | Not set | Not set | Not set | Not set | Not set | 2320100 | Not set | 2320100 | Not set | 16th Dec. 2015 | Not set |
| Work & | Not set | Credit | Not set | Not set | - Delivery of Beta UC Data Platform to support | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | transaction risking, analytics and reporting. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | VME-R Project | Not set | Not set | To enable the: Mobilisation of the operating model | Not set | Not set | Not set | Not set | Not set | 4760000 | Not set | 4143000 | Not set | 18th Dec. 2015 | Not set |
| Work & | Not set | Tranche 2 | Not set | Not set | and infrastructure for Tranche 2; Continuation of the | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | Middleware work from Tranche 1 into Tranche 2; | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Continuation of the Middleware work from Tranche 1 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | into Tranche 2; Development and establishment of the | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | in-house VMR Migration Facility; and commencement | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | of work on the first two Tranche 2 projects, the Social Fund. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | and Jobseekers Allowance systems. Tranche 2 includes | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | the main complex and large-scale systems which | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | underpin DWP operational and citizen payments for | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | example; Jobseekers Allowance Payment System, | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Social Fund Computer System, Income Support | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Computer System and Pension Service Computer System. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Universal | Not set | Not set | Digital Service Centre 1 Alpha and Beta Delivery Support. | Not set | Not set | Not set | Not set | Not set | 739041 | Not set | 739041 | Not set | 21st Dec. 2015 | Not set |
| Work & | Not set | Credit | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department for | Not set | Secure Communications | Not set | Not set | Private Beta development up to end of March 2016. | Not set | Not set | Not set | Not set | Not set | 250600 | Not set | 250600 | Not set | 22nd Dec. 2015 | Not set |
| Work & | Not set | Project | Not set | Not set | This Includes: Hosting; The procurement of HPES | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Pensions | Not set | Not set | Not set | Not set | provision of Digital Environment; HPES Support for Digital | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Environment; HPES Support for Digital Environment; | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | HPES Support for Digital Environment; Laptops for | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | developers; and Security Accreditation. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |