2017 Report details for project: Disclosure and Barring Service (DBS) Programme

Project name: Disclosure and Barring Service (DBS) Programme - there are 7 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018, 2019
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Organisation: HO (D16) - see all reports for this organisation
Report year: 2017 (data is from Sept 2016)
Category: Transformation - see all reports for this category
Description: A new modernisation release for Barring and Disclosure that will unify operations, introduce electronic applications and referrals, and enable new services such as Basics.
DCA (RAG): Amber/Red
DCA text: The project delivery date was revised to a 2017 implementation. Home Office and IPA are engaged and providing assitance - with delivery stakeholders and suppliers reviewing the revised plan.
Start date: 2010-12-29
End date: 2017-12-31
Schedule text: The project delivery date was revised to a 2017 implementation. Home Office and IPA are engaged and providing assitance - with delivery stakeholders and suppliers reviewing the revised plan.
Baseline: £113.50m
Forecast: £154.30m
Variance: 36.00%
Variance text: Delays in project implementation have led to additional CDEL and RDEL costs during 2016/17 which were not originally forecast and will be off-set by income.
Whole Life Cost: £785.70m
WLCost text: Corporate activity levels and disclosure volumes are higher than originally planned which has increased costs, however these are fully funded by increased income from product charges.
Notes1: Disclosure and Barring Service (DBS) Programme
Notes2:
Sourcefile: IPA_2017.csv

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