2013 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: 2013 (data is from Sept 2012)
Category: ICT - see all reports for this category
Description: The programme will introduce: • A new case management system for civil certificated work • Electronic ways of working with providers • New integrated cash collection and debt management systems • A new general ledger and chart of accounts for the Legal aid fund which in turn will increase efficiency, improve control and bring LSC systems in line with those in Government.
DCA (RAG): Amber/Green
DCA text: The implementation of IDP has been replanned due to meeting MoJ ICT standards, and Legal Aid Reform implementation.
Start date: 2009-07-01
End date: 2013-10-30
Schedule text: The implementation of IDP has been replanned due to Secure Enclave, and Legal Aid Reform implementation. IDP have confirmed the implementation timetable for the pilot, which took place in two phases, between October and December 2012. A third phase is planned for May 2013. National rollout is forecast to conclude by the end of 2013. There is no risk to overall successful delivery of the programme and associated benefits.
Baseline: £13.59m
Forecast: £13.59m
Variance: 0.00%
Variance text:
Whole Life Cost: £73.89m
WLCost text:
Notes1: Integrated Delivery Programme
Notes2:
Sourcefile: MOJ_2013.csv

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