2014 Report details for project: Asylum Support Services (COMPASS)

Project name: Asylum Support Services (COMPASS) - there are 2 reports for this project: 2013, 2014
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Organisation: HO (D16) - see all reports for this organisation
Report year: 2014 (data is from Sept 2013)
Category: Transformation - see all reports for this category
Description: To provide ongoing contract provision for accommodation and transport services to eligible asylum applicants throughout the UK beyond the arrangements which expired in 2012 with improved terms and conditions, whilst maintaining value for money.
DCA (RAG): Amber/Green
DCA text: The department has taken action to improve delivery and reduce the asylum budget. These include - More efficient processes, increasing resources and targets; - Increased collaboration with providers and external stakeholders; - New and focused customer service targets; and - Action plans to take forward recommendations from the recent audits and reviews.?
Start date: 2009-07-01
End date: 2012-09-30
Schedule text: Transition to the COMPASS contract was scheduled for completion on 30 September 2012, but was actually completed on 30 December 2012 due to delays that were experienced in transitioning service users in a couple of regions.
Baseline: £94.92m
Forecast: £97.80m
Variance: 3.03%
Variance text: The project is within agreed tolerance.
Whole Life Cost: £686.73m
WLCost text: Actual expenditure is dependent upon volumes. Whilst volumes have been higher than anticipated to date, this has been balanced by lower than expected unit costs which means that COMPASS is still on track to deliver the expected level of benefits.
Notes1: Commercial and Operating Managers Procuring Asylum Support Services (COMPASS)
Notes2:
Sourcefile: IPA_2014.csv

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