2013 Report details for project: Organised Crime

Project name: Organised Crime - 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: The Organised Crime Project will have a significant impact on the organised crime segment of HMRC’s Customer-Centric Strategy.  The key aim is to prevent, disrupt and reduce deliberate, systematic and large scale attacks by organised criminal groups, estimated to cost HMRC between £5bn to £7bn per annum.
DCA (RAG): Amber/Green
DCA text:
Start date: 2011-04-01
End date: 2012-07-02
Schedule text: The Programme was originally forecast to close in July 2012. However, in order to ensure the effective management of its internal and external stakeholders, maximise benefits delivery and fully recruit the necessary resources the end date was moved via a formal change request (submitted on 6th August 2012) to 31 March 2013.
Baseline: £25.42m
Forecast: £25.21m
Variance: -0.83%
Variance text:
Whole Life Cost: £82.73m
WLCost text:
Notes1:
Notes2:
Sourcefile: HMRC_2013.csv

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