2017 Report details for project: Making Tax Digital for Business

Project name: Making Tax Digital for Business - there are 3 reports for this project: 2017, 2018, 2019
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Organisation: HMRC (D25) - see all reports for this organisation
Report year: 2017 (data is from Sept 2016)
Category: ICT - see all reports for this category
Description: Delivering requirements to modernise IT architecture, bring tax reporting closer to the point of transaction, removing the need for customers to complete tax-specific returns and/or provide information HMRC already holds, enhancing digital services for businesses and agents and delivering a better customer experience.
DCA (RAG): Amber/Red
DCA text: This RAG status is determined by the Programme Board and reflects a number of the Programme's key performance indicators and constituent projects together with: the overall number and complex dependencies of the constituent parts; challenges in agreeing a design which meets both customer needs and legal requirements effectively; and the scale of the challenge in managing stakeholder reactions and successfully landing the required primary legislation in Finance Bill 2017.
Start date: 2016-04-01
End date: 2021-03-31
Schedule text: Data not provided
Baseline: £48.00m
Forecast: £48.00m
Variance: 0.00%
Variance text: Budget varience less than 5%
Whole Life Cost: £227.00m
WLCost text: In accordance with Cabinet Office Infrastructure and Projects Authority (IPA) Data Guidance and Definitions governing the quarter two of 2016/17, Whole Life Costs (WLC) total baseline is the summation of resource (RDEL), capital (CDEL), and non-government expenditure, for the period covered by the latest HM Treasury Approval Point/Business Case. The resource and capital cost is made up of three constituent categories: ‘One-off Investment in Change’, ‘New Recurring Costs’, and ‘Old Recurring Costs’.
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Sourcefile: IPA_2017.csv

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