2018 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: 2018 (data is from Sept 2017)
Category: Transformation - see all reports for this category
Description: A new modernisation release for Barring and Disclosure services that will unify operations, introduce electronic applications and referrals, and enable new services such as Basics.
DCA (RAG): Amber/Red
DCA text: The Home Office and the Infrastructure and Project Authority (IPA) are engaged and providing assistance. DBS is working with stakeholders and suppliers to deliver the next Programme releases.
Start date: 2010-12-29
End date: 2018-03-31
Schedule text: Barring and Basics (Business to Business) was successfully implemented from 1-4 September 2017. The Programme is now focusing on Basics (Customer to Business) and Disclosure delivery, the dates for which remain indicative.
Baseline: £113.50m
Forecast: £156.80m
Variance: 38.00%
Variance text: Delays in project implementation have led to additional CDEL and RDEL costs during 2017/18 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
Sourcefile: IPA_2018.csv

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