2019 Report details for project: Transforming Compliance Enforcment Programme (TCEP)

Project name: Transforming Compliance Enforcment Programme (TCEP) - there is only one report for this project
Google search: Google search on project name (opens in new window) opens in new window
Organisation: MOJ (D18) - see all reports for this organisation
Report year: 2019 (data is from Sept 2018)
Category: Transformation - see all reports for this category
Description: The Transforming Compliance and Enforcement Programme (TCEP) was initiated in 2015 to address an outdated, underinvested, largely manual service. TCEP would have delivered a full transformational change with significant benefits through increased effectiveness in fine recovery and increased efficiency. Improving automation and embedding intelligence-led systems would have reduced the resourcing required, whilst reducing/ consolidating the estate would also have deliver reduced running costs. Utilising modern data tracing and analytics tools would have driven a significant increase in performance on recovery of debt and at a lower unit cost than at present.
DCA (RAG): Red
DCA text: The TCEP Programme has been closed due to the affordability of the wider MOJ Department. The programme is currently performing close down activities and will be submitting a programme closure report in April 2019 to IPA
Start date: 2016-01-04
End date: 2019-04-26
Schedule text: The TCEP Programme has been closed due to the affordability of the wider MOJ Department. The programme is currently performing close down activities and will be submitting a programme closure report in to the IPA
Baseline: £37.30m
Forecast: £5.50m
Variance: -85.00%
Variance text: The TCEP Programme has been closed due to the affordability of the wider MOJ Department. The programme is currently performing close down activities and will be submitting a programme closure report to the IPA
Whole Life Cost: £123.00m
WLCost text: The TCEP Programme has been closed due to the affordability of the wider MOJ Department. The programme is currently performing close down activities and will be submitting a programme closure report to the IPA
Notes1:
Notes2:
Sourcefile: None

Home Selection Search All Reports All Projects (+dates) All Projects (+costs) All Organisations All Years All Categories


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