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MOD exceptions to spending controls for January to December 2014MOD's exceptions (ICT) to spending controls July to September 2014
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Download this file| Not set | Not set | Department | Organisation Name | Project name | Basis for expenditure approval | Total Value requested (£M) | Total Value Approved (£M) | Date of approval |
| Not set | Not set | MOD | Not set | Departmental Financial Management System (DFMS) Accounting Operations (AO) R12 Upgrade and General Ledger Consolidation - Implementation Phase | The Departmental Financial Management System (Accounting Operations) software needs to be upgraded to version Release 12 in order to maintain the security accreditation of the system and to ensure business as usual is maintained. The assessment phase recommended consolidation to a Primary General Ledger (GL) and some Chart of Accounts changes to improve consistency within the departmental financial system which align with HM Treasury requirements for faster closing and will provide a clearer audit trail for the NAO. | 5,978,000 | 5,978,000 | 10-Jul-14 |
| Not set | Not set | MOD | Not set | JANUS | The Armys future business change activity will be realised through the Army Change Integration Programme (ACIP). Project JANUS will incrementally deliver IS enablement of this business change over the next decade. JANUS will provide decision makers with optimised operating processes and high grade Management Information (MI), supporting the effective, efficient and economic delivery of the Armys Outputs and Outcomes. | 2,796,000 | 2,796,000 | 02-Jul-14 |
| Not set | Not set | MOD | Not set | DIO Infrastructure Management System (IMS) - Extension - Release 1 | This submission requests an extension to the original October 2012 ERG approval for implementation of the DIO Infrastructure Management System (IMS). The IMS is an integral enabler to DIOs transformation. This requirement is essential to ensure that the DIO EOM is truly embedded, in order that SDSR savings can be realised, and to ensure the organisation meets its service delivery outputs and commitments to the potential appointment of a Strategic Business Partner (SBP). | 15,280,000 | 15,280,000 | 21-Jul-14 |