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MOJ · MOJ_0054_2021-Q4 · Last reported March 2024
Department page: Ministry of Justice
| Data as at | Rating | End date | Whole-life cost |
|---|---|---|---|
| March 2024 | Amber (the department's own assessment) | 30 November 2024 | £80m (price basis not stated) |
Each year’s cost is shown with its price basis. Costs are not compared between years: the March 2024 and March 2025 reports state no price basis, and from March 2026 costs are in 2024/25 prices.
The department’s commentary
This is the department’s own commentary. It may use different prices from the table above, so its figures may not match.
March 2024
Rating: Compared to financial year 22/23-Q4, Senior Responsible Owner's Delivery Confidence Assessment rating at 23/24-Q4 decreased from Red to Amber. This is primarily due to the following factors. An extension to the project end date and delivery challenges during roll-out.
Schedule: Compared to financial year 22/23-Q4, the project's end-date at 23/24-Q4 increased from 2023-12-30 to 2024-11-30. This is primarily due to the following factors. The project has rebaselined its schedule following delays to device deployment.
Cost: Compared to financial year 22/23-Q4, the project's departmental-agree Whole Life Cost at 23/24-Q4 remained at 80m. This is primarily due to the following factors. The Whole Life Cost has remained static, and the budget remains aligned to the current baseline business case.
Source: IPA Annual Report 2023-24 (data)
Names, figures, dates, ratings and commentary are as the department reported them. Where a rating, cost or date is withheld, the file’s wording is shown. Every major project →