CIMM – Additional Funding Related to Digital Platform Modernization Phase 3 – December 05, 2023
Key Facts And Figures
Funding for the Digital Platform Modernization (DPM) – Phases 2 & 3 is broken down as follows:
($millions)
2023-24 Supplementary Estimates (B)
DPM – Phase 2
DPM – Phase 3
Total
Vote 1 – Operating Expenditures
8.5
9.9
18.4
Vote 5 – Capital Expenditures
0.7
0.0
0.7
Voted Total
9.2
9.9
19.1
Statutory – EBP
-
-
-
Sub total
9.2
9.9
19.1
Key Messages
Funding of $19.1M is being sought by IRCC through the Supplementary Estimates (B) for the Digital Platform Modernization. This funding is made up of two reprofiles from previous year into 2023-2024, $9.2M for Phase 2 and $9.9M for Phase 3.
Supplementary Information
The reprofile for DPM – Phase 2 is the result of cascading delays, resulting in deliverables moving into fiscal year 2023-2024 for Phase 2, particularly relating to the Technical Debt Reduction and Cloud projects.
The reprofile for DPM – Phase 3 is the result of changes within 2022-2023 to the overall plan for the DPM 3 programme, a slower than anticipated ramp-up of key definition Phase resources at the beginning of fiscal year 2022-2023 and delays with the Client Experience Platform procurement process. These activities are continuing into fiscal year 2023-2024, for which the funding is required.
