2018 Report details for project: Making Tax Digital for Individuals

Project name: Making Tax Digital for Individuals - there are 2 reports for this project: 2017, 2018
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Organisation: HMRC (D25) - see all reports for this organisation
Report year: 2018 (data is from Sept 2017)
Category: Transformation - see all reports for this category
Description: Delivery of the Making Tax Digital for Individuals Programme is a key building block in HMRC’s transformation. It is the biggest change for individual taxpayers in a generation and is a vital part of moving to multi-channel digital delivery, supporting greater real time working and allowing risk and compliance activity to move upstream. It is the vehicle through which much of the Government’s “Making Tax Digital” agenda will be delivered. Ultimately the work of the Programme over this Spending Review period could provide the platform to allow the Personal Tax Account ("PTA") to become the digital front door for Government, opening up a host of opportunities to improve customer experience with Government as a whole through modernised systems and processes supporting the move to real time working and abolish the tax return.
DCA (RAG): Amber
DCA text: The delivery confidence assessment of the Programme remains at Amber. Programme Board endorse this rating. Work is underway to define scope for our 18/19 deliverables with further work expected to understand our entire lifecycle commitments and associated costs and benefits given the shifted baseline as a result of reprioritisation. Updating of project/Programme documentation and business case will follow once key stakeholders are content with the prioritised view of the Programme.
Start date: 2016-04-01
End date: 2021-03-31
Schedule text:
Baseline: £62.30m
Forecast: £41.60m
Variance: -33.00%
Variance text: The budget for MTDI was aligned with re-baselined delivery plan for 17/18 following departmental review.
Whole Life Cost: £205.62m
WLCost text: The Budgeted Whole 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.