2014 Report details for project: Integrated Delivery Programme (IDP)

Project name: Integrated Delivery Programme (IDP) - there are 5 reports for this project: 2013, 2014, 2015, 2016, 2017
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Organisation: MOJ (D18) - see all reports for this organisation
Report year: 2014 (data is from Sept 2013)
Category: ICT - see all reports for this category
Description: The aim of the Integrated Delivery Programme is to: • Address a number of financial control weaknesses identified by the National Audit Office in qualifying the 2008/09 and 2009/10 accounts for the Legal Service Commission (the forerunner of the Legal Aid Agency). • Be a key step in replacing an ageing case management system (CIS) which is increasingly fragile • Improve service for providers and clients by providing for increased online working • Support more efficient ways of working that will be crucial to enabling the Legal Aid Agency to meet challenging SR10 cost reduction targets
DCA (RAG): Amber
DCA text: The Amber rating reflects strong progress recently, with system stability now achieved and the first tranche of pilot user requested enhancements implemented. Engagement with the providers is increasing to allow for more users throughout March, April and May 2014.
Start date: 2009-07-01
End date: 2014-03-01
Schedule text: The Client & Cost Management System (CCMS) pilot has been live since November 2012 with a number of early adopters coming on board in September 2013. The expansion of the user base over a 14-week period is underway and will be completed at the end of June. The use of the system will be mandated from October 2014.
Baseline: £10.81m
Forecast: £10.81m
Variance: 0.00%
Variance text: Not applicable.
Whole Life Cost: £68.80m
WLCost text: WLC exceeds the Business Case figures as it includes the ongoing support costs for the programme.
Notes1: Integrated Delivery Programme
Notes2:
Sourcefile: IPA_2014.csv

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