2013 Report details for project: Debt Management & Banking (DMB) Staff Reinvestment

Project name: Debt Management & Banking (DMB) Staff Reinvestment - 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: Investment in Debt Management & Banking staff to maintain the resource deployed on debt collection.
DCA (RAG): Amber/Green
DCA text:
Start date: 2011-04-01
End date: 2015-04-01
Schedule text:
Baseline: £11.26m
Forecast: £11.27m
Variance: 0.09%
Variance text:
Whole Life Cost: £56.41m
WLCost text:
Notes1:
Notes2:
Sourcefile: HMRC_2013.csv

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