Transparency data
MOD's exceptions (ICT) to spending controls April to June 2016
Updated 21 July 2017
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| ICT | Not set | Not set | Not set | Not set | Not set |
| Department | HNG Ref No | Project name | Basis for expenditure approval | Total Value Approved (£) | Date of approval |
| MoD | HMG2528a | Captain Naval Recruiting (CNR) Operational Costs | MOD requesting £129,260k for their career website.The Royal Navy is requesting approval to spend £129,260 over 1 year to continue the running and associated required developments for their careers website. The RN has requested approval from CO annually since 2011 (years 2011/12 (HMG 286), 12/13 (HMG 386), 13/14 (HMG 544), 14/15 (HMG 1062), 15/16 (HMG2528) and this is a required operational spend. | £129,260 | May-16 |
| MoD | HMG2846 | PROJECT EMPORIUM (CREATION OF APPLICATION SERVICES AND AGILE DEVELOPMENT CAPABILITIES) Strategy reset plus Proof of concepts and pilot services | EMPORIUM is expected to develop and deliver Application Management, Hosting and Storage Services classified up to Secret within the UK fixed domain, more rapidly, flexibly and cheaply than current offerings, while improving service delivery. | £10,109,144 | May-16 |
| MoD | HMG2932 | Provision of Microsoft Server Software Licences and Software Assurance | MOD have a Full Business Case and want approval for the final IT solution and finalised IT costs. | £23,160,000 | May-16 |
| MoD | HMG2952 | RAF Website Support Extension | The RAF website is being redeveloped in accordance with GDS standards. Discovery Phase reported in Dec 15 and Alpha Phase will stand up in May 2016 to develop the prototypes and proofs of concept required for Beta. Alpha to Live is expected to take approx 4 months, with at least 2 additional months required to transition content. | £53,400 | May-16 |
| MoD | HMG2971 | ARMED FORCES DAY (AFD) GRANT SCHEME SUPPORT | MOD have previously completed the launch of a micro-site for Armed Forces Day which has been running successfully for 12 months. Plan to expand the backend functionality to allow for CECT team to be able to automate processing and approvals of local organisations wishing to hold AFD events around the country. | £21,000 | Jun-16 |
| MoD | HMG2981 | Land Open Systems Hosting Service | There is an on-going need to provide information on the MOD Land Open Systems activity and an accessible repository and tools for the Land Data Model, to national and international government staff, vehicle integrators and vehicle component manufacturers across the world. | £30,000 | May-16 |
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