2016 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: 2016 (data is from Sept 2015)
Category: ICT - see all reports for this category
Description: The Integrated Delivery Programme (IDP) aims to improve financial control and service for providers and clients by replacing an ageing case management system.
DCA (RAG): Amber
DCA text: The delivery confidence assessment reflects the continued challenges in migrating users to the new system, and the programme's on-going efforts to improve the user experience by implementing enhancements to it.
Start date: 2009-07-01
End date: 2016-03-31
Schedule text: All providers making applications for work under the Special Children Act must use the Client and Cost Management System (CCMS) from 1 February 2016. This is the date when CCMS starts to be made mandatory for providers. Applications for all other civil case types will be mandatory from 1 April 2016. This decision has been made following feedback from providers and their representative bodies and will give providers extra time to familiarise themselves with the system and complete training ahead of full mandatory use.
Baseline: £2.69m
Forecast: £2.49m
Variance: -7.43%
Variance text: The variance between in year budget and forecast has arisen as a result of lower than budgeted in year support costs. Capital spend is also being incurred in 2015/16, which had not originally been budgeted, as work was deferred from the previous financial year.
Whole Life Cost: £71.48m
WLCost text: The Whole Life Costs cover the implementation budget and some elements of ongoing business as usual support costs.
Notes1:
Notes2:
Sourcefile: IPA_2016.csv

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