2017 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: 2017 (data is from Sept 2016)
Category: ICT - see all reports for this category
Description: The Integrated Delivery Programme aims to improve financial control and service for providers and clients by replacing an ageing case management system.
DCA (RAG): Amber/Green
DCA text: The delivery confidence assessment reflects that the programme has delivered and 100% of civil certificated legal aid is now processed on CCMS. With all providers and case workers using the system to manage legal aid and pay provider bills for the entire legal aid fund. This was achieved in Q1 of the financial year 2016/17. There have been no issues. The benefits and associated profiles are currently being revalidated and the figures are therefore subject to change.
Start date: 2009-07-01
End date: 2016-04-30
Schedule text: The programme has now been delivered and a review date is TBC within the next 6-12 months.
Baseline: £0.00m
Forecast: £0.00m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £35.31m
WLCost text: The Whole Life Costs cover the implementation budget and some elements of ongoing business as usual support costs.
Sourcefile: IPA_2017.csv

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