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MOD exceptions to spending controls for January to December 2015MOD's exceptions (ICT) to spending controls January to March 2015

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Tool Ref Department Organisation Name Project name Basis for expenditure approval Total Value requested (£) Total Value Approved (£) Date of approval
HMG1890 MoD Not set DFMS Cognos Hardware and Software Upgrade MoD are seeking approval at FBC stage looking to spend £4.50m out of a maximum project cost of £4.50m in order to purchase continued support for the Cognos software in addition to the purchase of a perpetual and unlimited user license . £4,500,000 £4,500,000 12/01/2015
HMG1832 MoD Not set AFPS15 Change Control & Through Life Costs V1.0 On 2 Nov 11, the Government published a White Paper setting out the preferred design for future public service pension schemes. The Public Service Pensions Act 2013 enforces closure of all current public sector pension schemes and introduces a new scheme based on Career Average Revalued Earnings (CARE). £16,000,000 £16,000,000 19/01/2015
HMG1911 MoD Not set Centre for Defence Enterprise (CDE) Portal business tool, continuity and upgrade A new Portal is required to address the ending of support for MS Server 2003 on which the current system is built, and the 12-month limit to use of the current system imposed by Cabinet Office MOD spend controls manager. It will be a new digital service designed to meet identified user's needs and to provide efficiency to the management of CDE business process. £550,000 £110,000 02/02/2015