2019 Report details for project: Fraud, Error and Debt Programme

Project name: Fraud, Error and Debt Programme - there are 7 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018, 2019
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Organisation: DWP (D10) - see all reports for this organisation
Report year: 2019 (data is from Sept 2018)
Category: Transformation - see all reports for this category
Description: The Fraud Error and Debt Programme (FEDP) is helping to transform the way DWP prevents and detects fraud and error and how it recovers debt by delivering new user friendly digital services and replacing aging and soon to be unsupported IT systems. At the same time the Programme is enabling significant AME and DEL savings. Building on the business improvements delivered over the past eight years, FEDP is transforming services through modern, efficient, real-time and customer focused digital solutions. These services are designed to be delivered into a changing landscape and are driven by citizen, user and business needs which incorporate real time data and greater automation.
DCA (RAG): Amber/Green
DCA text: The current IPA Delivery Confidence Assessment is Amber/Green – improved from Amber the previous year. This reflects increasing confidence in the delivery plan for the suite of live projects within the FED programme. The programme is on track to deliver the outcomes and benefits set out in the business case.
Start date: 2012-04-02
End date: 2021-03-31
Schedule text: The programme remains on time.
Baseline: £108.77m
Forecast: £94.88m
Variance: -13.00%
Variance text: Forecast spend in 2018/19 is below budget primarily due to lower IT development costs following revisions to project plans.
Whole Life Cost: £1,174.70m
WLCost text: Baseline position reflects the most recent Programme Business case that extends to 2026-27.
Sourcefile: None

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