2018 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: 2018 (data is from Sept 2017)
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
DCA text: The RAG status remains AMBER. Delivery plans are in place and being closely managed to meet the change in scope and timetable announced in Written Ministerial Statement in July 2017. We have closed 5 out of 7 recommendations in IPA gateway review of April 2017. We have clear plans in place to manage the closure of the remaining 2 recommendations in line with plans for the Income Tax Self-Assessment public beta.
Start date: 2016-04-01
End date: 2021-03-31
Schedule text: On Schedule
Baseline: £76.83m
Forecast: £49.70m
Variance: -35.00%
Variance text: The budget of £76.8m for 2017/18 is based on the latest OBC approved by HMT Treasury Approval Point on 8th May 2017. Spending approval for the programme was capped at £49.6m, and following internal prioritisation, the funding allocated to the Programme at the start of the financial year for 2017/18 was reset to £44.6m. The forecast figure reflects the latest estimate as at end-September 2017.
Whole Life Cost: £234.46m
WLCost text: Budgeted Whole Life Cost is reported as Nominal
Notes1:
Notes2:
Sourcefile: IPA_2018.csv

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