2013 Report details for project: Specialist Disability Employment Programme

Project name: Specialist Disability Employment Programme - there are 2 reports for this project: 2013, 2014
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Organisation: DWP (D10) - see all reports for this organisation
Report year: 2013 (data is from Sept 2012)
Category: Transformation - see all reports for this category
Description: Implementation of the recommendations from the independent SAYCE Review: 1. Investing more funding and improving the delivery and services available through Access to Work; 2. Moving Remploy out of government control, seeking other entities to take over the running of businesses and services, and supporting ex Remploy employees made redundant as part of this process; 3. Implementing decisions made in the forthcoming Disability Strategy regarding the future of Residential Training Colleges.
DCA (RAG): Amber
DCA text: The Programme is working closely with commercial and legal colleagues to unravel the complexities around the sales and asset disposal processes required to move Remploy out of government control; A number of the Access to Work Sayce recommendations have now been implemented, and work continues with DWP Operations to deliver more; The Programme is taking forward all recommendations from the last MPA review. The next review will be scheduled towards the end of 2013.
Start date: 2012-02-16
End date: 2014-07-31
Schedule text: The Programme is on course to deliver as per schedule.
Baseline: £33.52m
Forecast: £35.63m
Variance: 6.29%
Variance text: The Budget was based on early estimates of costs associated with Remploy Stage 1. The forecast reflected updated the position as negotiations for contract terminations etc, progressed.
Whole Life Cost: £202.98m
WLCost text: Whole life costs assume that £15m savings are recycled into Access to Work in the final year of the current spending review.
Notes1:
Notes2:
Sourcefile: DWP_2013.csv

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