Source · Select Committees · Public Accounts Committee
Recommendation 25
25
Accepted
We questioned HMPPS on what it saw as the biggest risks in the expansion programme.
Conclusion
We questioned HMPPS on what it saw as the biggest risks in the expansion programme. HMPPS told us that it is challenging reprocuring the service as it is changing and as the number of tagged people is increasing. It explained that it has been managing this in different ways, such as getting its expansion projects into live service ahead of the re- procurement, ensuring there are dedicated resources in place and introducing a “change freeze” to ensure there will be no major changes as it switches over to its new suppliers.47
Government Response Summary
The government states that project risks are managed according to the EM Portfolio Risk Management Strategy and that the procurement of new contracts is being run in compliance with the government standard, The Sourcing Playbook.
Government Response
Accepted
HM Government
Accepted
6.2 Project risks are managed in accordance with the EM Portfolio Risk Management Strategy (RMS). The RMS is based on the department’s policy on risk management and has been drafted in accordance with the principles outlined within the HM Treasury ‘Orange Book’ on the Management of Risk – Principles and Concepts. 6.3 The procurement of new contracts is being run in compliance with the government standard, The Sourcing Playbook (last updated May 2021). 6.4 Once new contracts have been awarded (in summer 2023) suppliers will be managed by the EM contract management team, who have been involved in the design and procurement of the future service as key stakeholders. The contract management team have worked with the wider EM Future Service team to: • embed market insight and wider EM lessons learned into the design of the service; • advise on, and support the development of the future service performance regime and collaboration approach; and • advise, and support the articulation of the integrator role and the detailed definition of the roles and responsibilities of the two new suppliers, as well as that of the agency, in the Future Service design. 6.5 This knowledge and understanding will enable the team to effectively manage the new contracts from the outset. 6.6 The agency will write to the committee in August 2023, once new contracts have been awarded.