2014 Report details for project: Beyond 2011

Project name: Beyond 2011 - there are 3 reports for this project: 2013, 2014, 2015
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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: Current phase - To recommend the best way to provide populations and small area socia-demographic statistics in the future
DCA (RAG): Amber/Green
DCA text: ONS/MPA narrative at Q2 2013: Beyond 2011, has an unchanged delivery confidence of Amber/Green, recognising that we are making good progress. It is a proof of concept programme which aims to test whether the £0.5bn cost of collecting demographic data by traditional survey methods can be replaced in whole or in part by access to administrative data from organisations such as HMRC.
Start date: 2011-04-01
End date: 2015-03-31
Schedule text: Departmental narrative at Q2 2013: The delivery confidence remains Amber/Green recognising that we are making good progress.
Baseline: £8.00m
Forecast: £7.52m
Variance: -6.00%
Variance text: Q2 2013/14: £500k of programme expenditure/budget not required in 2013/14 due to re-plan on Electronic Data Collection Programme
Whole Life Cost: £25.10m
WLCost text: Q2 2013/14: Whole life costs cover Phase 1(Research) which will deliver a Full Business Case for Phase 2 (implementation). Progressing in line with budget.
Notes1: Beyond 2011 Programme
Notes2:
Sourcefile: IPA_2014.csv

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