The total expenditure on the NOMIS Programme, of which C-NOMIS forms the very major part, to the end of December 2007 is estimated at £179 million.
Financial and business benefit from work completed on C-NOMIS is preserved. Nearly all of the expenditure attributable to C-NOMIS is relevant to its future use in HMPS as ‘Prison NOMIS’. The other projects in the programme will continue to derive benefit from the investment and work to date.
The C-NOMIS project as originally intended included the roll out of C-NOMIS to the Probation Service. This was unaffordable and the revised plans now ensure that the overall costs will be contained within the Department’s budget. The business change and continuity consequences of not rolling out C-NOMIS to the probation service have been handled by other measures contained within the overall NOMIS programme.
EDS will receive no compensation as a result of the C-NOMIS system not being rolled-out to probation areas. ‘Prison NOMIS’ continues the development of C-NOMIS, preserving the financial and business benefit from work completed to date.
Following the NOMIS programme strategic review, and taking into account the Offender Management (OM) strategic review, the newly revised and deliverable NOMIS programme will ensure both the protection of the public and the continued successful implementation of the Offender Management Model and end-to-end offender management.
The programme will ensure that offender managers have access to necessary information to effectively manage offenders within custody and the community. Building on and preserving work completed to date, the programme will enable staff in both prisons and probation access to information required to support OM.
When originally initiated in June 2004, the estimated lifetime costs, before VAT, cost of capital and depreciation was £234 million.