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.