2013 Report details for project: Disclosure and Barring Service (DBS) Programme

Project name: Disclosure and Barring Service (DBS) Programme - there are 7 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018, 2019
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Organisation: HO (D16) - see all reports for this organisation
Report year: 2013 (data is from Sept 2012)
Category: Transformation - see all reports for this category
Description: The Disclosure & Barring Service Programme is a change programme established to modernise and improve the disclosure and barring services previously delivered by the Criminal Records Bureau (CRB) and the Independent Safeguarding Authority - and now delivered by the Disclosure and Barring Service (DBS).
DCA (RAG): Amber
DCA text: The programme team is working with the suppliers to develop a robust implementation plan.
Start date: 2010-12-29
End date: 2015-10-01
Schedule text:
Baseline: £127.43m
Forecast: £5.92m
Variance: -95.35%
Variance text: The variance is a result of additional Programme-related costs, which were met from DBS fee income, and a re-profiling of capital expenditure. In addition, an error was rectified relating to the inclusion of all CRB/DBS costs for the 2012/13 financial year.
Whole Life Cost: £709.77m
WLCost text: The Whole Life Costs include the operational costs relating to the DBS from 2013/14 to 2017/18. These costs will be recovered from fees paid by customers and as a result do not represent costs to Government.
Notes1: SIG Disclosure & Barring Service Programme (formerly Convergence Programme)
Notes2:
Sourcefile: HO_2013.csv

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