2016 Report details for project: Electoral Registration Transformation Programme

Project name: Electoral Registration Transformation Programme - there are 4 reports for this project: 2013, 2014, 2015, 2016
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Organisation: CO (D2) - see all reports for this organisation
Report year: 2016 (data is from Sept 2015)
Category: Transformation - see all reports for this category
Description: The Electoral Registration Transformation Programme was set up to deliver Individual Electoral Registration (IER) in England, Wales and Scotland ahead of the 2015 General Election. Instead of one person filling in the annual registration form and including details for everyone in the household, individuals are expected to complete their own details and give supporting information, i.e. a national insurance number and date of birth. At the same time as the move to IER, online registration was made available to make it faster and more accessible. The programme aims to tackle electoral fraud and improve the integrity and completeness of the electoral register.
DCA (RAG): Amber/Green
DCA text: ERTP's delivery confidence remains positive. A Planned Closure / Exit review was conducted by the IPA in January 2016 to ascertain if the programme can officially close by the end of March 2016. Following a positive review the programme is now working to close to this timetable, after having successfully delivered Individual Electoral Registration nationwide.
Start date: 2010-02-01
End date: 2016-03-31
Schedule text: No deviation to schedule
Baseline: £37.41m
Forecast: £37.41m
Variance: None%
Variance text: Budget variance less than 5%.
Whole Life Cost: £129.40m
WLCost text: Budget forecasts to date are accurate and the funding has been sufficient throughout the lifetime of the programme.
Notes1: Budget variance less than 5%.
Sourcefile: IPA_2016.csv

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