DFID has undertaken four major IT projects since 2001.
The Human Resource system had a projected supplier cost at tender of £1.18 million and was due to be implemented in 30 months. The first four modules were implemented in 36 months at a total supplier cost of £1.22 million.
The HR system project was superseded by an HR Transformation project which aims to radically change the way HR services are delivered and improve people management. The HR Transformation project was initiated in March 2005 and has a budget of £6.5 million. It is primarily a business change project but it includes enhancements to the existing HR system and a number of smaller IT enabled components. The planned completion date is March 2008. The project is currently on track to deliver to time and budget.
The contract for the Quest Electronic Document and Records Management project was signed in March 2004. The main rollout was originally estimated to be completed in December 2005. Detailed planning carried out in early 2005 led to a revised target date of March 2006, which was met. The projected supplier base cost at tender was £8.98 million. The projected total supplier cost is now £11.52 million, which includes implementation of a number of options available under the original contract but not included in the base cost.
The Aries Finance, Procurement and Reporting System, had a projected base supplier cost at tender of £11 million and is due to be implemented in 36 months. A number of additional cost options are available under the contract. The Aries project is currently on track to deliver to time and budget.
DFID has also undertaken a number of small IT related projects. However, our central records do not distinguish IT contracts, so provision of details for all of these projects would incur disproportionate costs.