2018 Report details for project: Work and Health Programme

Project name: Work and Health Programme - there are 2 reports for this project: 2017, 2018
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Organisation: DWP (D10) - see all reports for this organisation
Report year: 2018 (data is from Sept 2017)
Category: Transformation - see all reports for this category
Description: The Work and Health Programme (WHP) replaces the Work Programme and Work Choice Programme. WHP will design, procure and implement a new contracted employment provision that from November 2017 will aim to transform the lives of people with disabilities and the long term unemployed. WHP is expected to cost around £525m, including relatively modest investment costs of £10m. Over the life of the programme it will deliver economic benefits of over £130m each year on average. For every £1 invested in WHP, we estimate the economic benefit to be £1.40.
DCA (RAG): Amber
DCA text: In response to the recommendations from the IPA review completed August 17 the programme: • is working with all LGP London CPAs to develop detailed implementation plans • has agreed revised fortnightly Business Engagement Forums (BEF) ToRs. Programme Director chairs the BEFs from 25/09/17. • is updating the Evaluation strategy and developing further measurable criteria for local authority involvement. • has agreed National Contract Package Area roll out schedule from 27/11/17.
Start date: 2015-12-01
End date: 2018-03-31
Schedule text: The Programme successfully passed through the Critical Design Review at Programme Board 24/08/17. The Full Business Case was approved at Investment Committee 31/08/17. Treasury Approval Point 06/09/17 approved the Full Business Case subject to a number of minor conditions that the Programme are progressing. The commercial process completed on schedule with notification letters issued to Providers 18/09/17.
Baseline: £26.22m
Forecast: £26.22m
Variance: 0.00%
Variance text: Budget variance less than 5%
Whole Life Cost: £532.70m
WLCost text: Costs re-baselined for FBC (version FinalV1/latest TAP). Increase in recurrent costs reflects the inclusion of additional participant volumes as part of a package of support to certain ESA benefit recipients impacted by a change in regulations.
Notes1:
Notes2:
Sourcefile: IPA_2018.csv

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