2013 Report details for project: Beyond 2011

Project name: Beyond 2011 - there are 3 reports for this project: 2013, 2014, 2015
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Organisation: ONS (D303) - see all reports for this organisation
Report year: 2013 (data is from Sept 2012)
Category: Transformation - see all reports for this category
Description: Current phase - To recommend the best way to provide populations and small area socia-demographic statistics in the future
DCA (RAG): Amber/Green
DCA text: The programme remains on plan to publish an Option Assessment Report
Start date: 2011-04-01
End date: 2015-03-31
Schedule text: The Programme remains on track to deliver on schedule.
Baseline: £5.00m
Forecast: £5.75m
Variance: 15.00%
Variance text: Variance due to re-profiling the programme budget across financial years. No increase in total Programme budget.
Whole Life Cost: £25.00m
WLCost text: Phase 1 will deliver a full business case for phase 2 within whole life costs
Notes1: Beyond 2011 Programme
Notes2:
Sourcefile: ONS_2013.csv

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