2016 Report details for project: Transforming Rehabilitation (TR) Programme

Project name: Transforming Rehabilitation (TR) Programme - there is only one report for this project
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Organisation: MOJ (D18) - see all reports for this organisation
Report year: 2016 (data is from Sept 2015)
Category: Transformation - see all reports for this category
Description: The Transforming Rehabilitation (TR) Programme aims to extend statutory rehabilitation in the community to short-sentenced offenders; opening up rehabilitation services to a more diverse market of private and voluntary sector providers incentivised to innovate, through payment by results, to reduce re-offending.
DCA (RAG): Green
DCA text: The delivery confidence reflects the successful delivery of the programme, on time and within budget, on 31 March 2015.
Start date: 2012-11-05
End date: 2015-03-31
Schedule text: The programme closed on schedule on 31 March 2015.
Baseline: £932.93m
Forecast: £932.95m
Variance: None%
Variance text: Budget variance less than 5%.
Whole Life Cost: £9,127.61m
WLCost text: Total budgeted Whole Life Costs is the forecast cost of probation services from 2014/15 to 2023/24 inclusive, in line with the Programme Business Case. This period covers the expected duration of the contracts awarded through the programme.
Notes1: Budget variance less than 5%.
Notes2:
Sourcefile: IPA_2016.csv

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