2014 Report details for project: Digital Solutions Portfolio

Project name: Digital Solutions Portfolio - there are 2 reports for this project: 2014, 2015
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Organisation: HMRC (D25) - see all reports for this organisation
Report year: 2014 (data is from Sept 2013)
Category: Transformation - see all reports for this category
Description: HMRC's Digital Portfolio will deliver new and enhanced existing online services for Individuals, Business customers and the agent community. The Programme will support the delivery of HMRC's Digital Strategy and the introduction of the Cabinet Office new Identity Assurance Strategy by delivering: - HMRC's four Exemplar Digital Services - PAYE Online, Digital SA, Tax for My Business, Agents Online - Underpinning digital capability that will provide HMRC with the capability to respond at pace to change, including the introduction of iforms - New IDA process through PAYE Online and our Corporate solution for business customers
DCA (RAG): Amber
DCA text: The portfolio continues to break new ground in terms of the introduction of Agile delivery methods into an organisation with established Waterfall delivery processes.
Start date: 2012-11-14
End date: 2015-04-05
Schedule text: No departmental narrative
Baseline: £37.76m
Forecast: £32.03m
Variance: -15.17%
Variance text: The difference between the Q2 13/14 budget and forecast is principally due to delivery of the Digital web interface being undertaken in-house using third party developer expertise rather than through our incumbent supplier, and the consequential reduction in the costs.
Whole Life Cost: £134.29m
WLCost text: No departmental narrative
Sourcefile: IPA_2014.csv

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