2013 Report details for project: Open Cases Programme

Project name: Open Cases Programme - there is only one report for this project
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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: HMRC have created a clearance programme to ensure the 2012 target of clearing 17.9m legacy open cases on the Pay As You Earn system is met
DCA (RAG): Green
DCA text: The Programme cleared all legacy open cases by 31st October 2012, thus meeting the Parliamentary Accounts Committee commitment early and allowing the Programme to close down.
Start date: 2010-10-31
End date: 2012-10-31
Schedule text:
Baseline: £19.43m
Forecast: £19.43m
Variance: 0.00%
Variance text:
Whole Life Cost: £57.28m
WLCost text:
Sourcefile: HMRC_2013.csv

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