2014 Report details for project: ESA10/BPM6 Programme (European Systems of Accounting 2010)

Project name: ESA10/BPM6 Programme (European Systems of Accounting 2010) - there are 4 reports for this project: 2013, 2014, 2015, 2016
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Organisation: ONS (D303) - see all reports for this organisation
Report year: 2014 (data is from Sept 2013)
Category: Transformation - see all reports for this category
Description: Meeting current and new international legal requirements for National Accounts, through a series of stepped improvements
DCA (RAG): Amber
DCA text: ONS/MPA narrative at Q2 2013: The programme will align UK National Accounts and UK Balance of Payments with the latest European standard and is being implemented by a large number of modifications to existing systems. A review in January 2013 found a number of challenges including timescale, planning and programme scope definition and assessed the project as Amber/Red. A follow-up Assurance of Action Plan in May 2013 found much progress had been made in satisfying the recommendations of the Gateway review. A meeting on 7 July 2013 between the Programme, ONS Portfolio Delivery Unit and MPA to discuss remedial actions revealed an improved situation with 6 change packages planned to be implemented by April 2014 - Some problems remained, including resourcing. However, it was agreed that the DCA had improved to Amber. A Gate 0/4 will be carried out in February 2014.
Start date: 2011-02-05
End date: 2020-03-30
Schedule text: Departmental narrative at Q2 2013: The RAG status of the Programme is now Amber. This reflects the progress made by a number of projects to improve their own delivery confidence and the agreement of the change package transition content, process and dates. Progress is being made in recruiting the appropriate resources for the Programme. A further Assurance of Action Plan (AAP) review was conducted by the Major Projects Authority on 8July 2013. This review demonstrated the significant progress made since the Gateway 0 Review.
Baseline: £7.11m
Forecast: £6.66m
Variance: -6.30%
Variance text: Q2 2013/14: Variance reflects recruitment and resourcing situation (referenced in narrative above)
Whole Life Cost: £57.85m
WLCost text: Q2 2013/14: Whole life costs will deliver compliance with EU legislation and covers the programme until its end in 2020. Progressing in line with budget.
Sourcefile: IPA_2014.csv

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