2013 Report details for project: Immigration Case Work (ICW)

Project name: Immigration Case Work (ICW) - there is only one report for this project
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Organisation: HO (D16) - see all reports for this organisation
Report year: 2013 (data is from Sept 2012)
Category: ICT - see all reports for this category
Description: The ICW Programme is a business-led change programme with the objective of supporting the Home Office and the former UK Border Agency in achieving their strategic objectives, through the delivery of a world-class case working capability.
DCA (RAG): Amber/Red
DCA text: The programme has successfully delivered an online student application process.  Depending on the business requirement, future releases will develop the other tiers on this common model, reusing data wherever applicable. This is a significant step on the route to deliver a Single Case Working Model for the Home Office.
Start date: 2007-06-25
End date: 2013-07-30
Schedule text: Programme end date was revised at Qtr 4 to 30/11/2015 due to re-scoping.
Baseline: £59.97m
Forecast: £59.97m
Variance: 0.00%
Variance text: Spend is within budget.
Whole Life Cost: £374.00m
WLCost text: The Whole Life Cost was corrected at Qtr 4 to £385m following identification of a data entry error.
Sourcefile: HO_2013.csv

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