2013 Report details for project: One Click

Project name: One Click - there are 3 reports for this project: 2013, 2014, 2015
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Organisation: HMRC (D25) - see all reports for this organisation
Report year: 2013 (data is from Sept 2012)
Category: Transformation - see all reports for this category
Description: One Click brings many tax services (Corporation Tax, Income Tax Self Assessment, Value Added Tax, and Pay As You Earn) that businesses need together in one place, online. Focuses on key events in a business' lifecycle, with information for pre-start ups, a single place to register for business taxes, and a self-serve facility to view and update details online.
DCA (RAG): Amber/Red
DCA text: Most of this programme has been delivered. Delivery of the VAT Registration Transformation and iForms projects has been re-scheduled. The increased cost associated with the phasing of the delivery of the remaining parts of the Programme have been subjected to rigorous scrutiny by the Programme. The level of investment needed to allow the remaining work to move forward has been subject of considerable challenge from HMRC’s governance processes, Cabinet Office and HM Treasury. Action has been taken since October 2012 to revise the budget.
Start date: 2010-03-24
End date: 2013-04-10
Schedule text:
Baseline: £10.01m
Forecast: £26.04m
Variance: 160.14%
Variance text: The forecast costs of £26.04m for 2012/13 (shown above) exceed the budgeted costs of £10.01m for 2012/13 (shown above) because the budgeted costs do not include the costs associated with the final tranche of work required to complete the VAT Registration Transformation Project. These costs have been subject to considerable scrutiny as described above and action has been taken since October 2012 to revise the budget figure to reflect the costs associated with the final tranche of work required.
Whole Life Cost: £113.18m
WLCost text:
Sourcefile: HMRC_2013.csv

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