2015 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: 2015 (data is from Sept 2014)
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/Green
DCA text: The programme has made significant progress - All of the planned ESA10/BPM6 changes for Blue Book 2014 (which equates to approximately 70% of the overall number of recommendations) have been delivered into live production and the programme team are on track to publish Blue Book 2014 on 31 October 2014. The scope for Blue Book 2015 has been signed off and planning for delivery is well underway.
Start date: 2011-02-05
End date: 2020-03-30
Schedule text: Schedule on track. Blue Book 2014 was published on 31st October as planned.
Baseline: £11.16m
Forecast: £9.36m
Variance: -16.10%
Variance text: There is a capital underspend for 2014/15 as the Purchases inquiry will now be developed on the Electronic Data Collection Platform. This has reduced the capital spend required in this year. This underspend has been reprofiled for later years to complete the large scale system replatforming needed.
Whole Life Cost: £57.84m
WLCost text: Q2 2014/15: Whole life costs will deliver compliance with EU legislation and cover the programme until its end in 2020. Programme still forecasting £57.84m Whole Life Costs, but profile of cost has changed slightly and the Full Business Case will be updated for the next Gateway Review.
Notes1:
Notes2:
Sourcefile: IPA_2015.csv

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