2013 Report details for project: CAP Delivery Programme

Project name: CAP Delivery Programme - there are 5 reports for this project: 2013, 2014, 2015, 2016, 2017
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Organisation: DEFRA (D7) - see all reports for this organisation
Report year: 2013 (data is from Sept 2012)
Category: Transformation - see all reports for this category
Description: To procure and implement a joined-up solution to deliver the IT solution component underpinning the delivery of the Common Agricultural Policy (CAP2013) reforms (i.e. for the processing, payment and accounting of claims for funding of Pillar 1 and 2 schemes that are administered across the Defra Network). The programme also focuses on improving the quality of services to customers, ensuring good VfM and operating any new scheme(s) without adverse impact on other aspects of Defra's business.
DCA (RAG): Amber
DCA text: Priorities are to research and produce the Outline Business Case (necessary to obtain the next approval stage from HM Treasury and Cabinet Office); ii) developing the ten lots' procurement strategies and approaches; iii) collaborative work with delivery bodies to better understand the numerous dependencies and the monitoring plus actions required to manage these interactions; iv) considering and implementing how the Programme will jointly work on shared aims (plus dependencies) with CAP Reform and Negotiations' teams; v) identification and populating the Team's resource requirements.
Start date: 2011-01-01
End date: 2015-03-01
Schedule text: The Schedule is reviewed at weekly intervals by the Team and progress on key milestones are discussed at weekly governance body meetings. Budget figures are being revised as part of a continuous appraisal of costs (as more information becomes available) and as a core element in producing the Programme's Outline Business Case
Baseline: £8.53m
Forecast: £8.53m
Variance: 0.00%
Variance text: Variance within tolerance
Whole Life Cost: £13.03m
WLCost text: Budget figures are being revised as part of a continuous appraisal of costs (as more information becomes available) and as a core element in producing the Programme's Outline Business Case. Further external and internal resource budget will be required for FY13/14, and a draft budget request will be subject to formal approval from Defra and Cabinet Office.
Notes1: CAP Delivery Programme (formerly the Future Options Programme)
Notes2:
Sourcefile: DEFRA_2013.csv

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Acknowledgement: GMPP data has been re-used under the Open Government Licence.