2013 Report details for project: Specialist Disability Employment Programme
| Project name | Specialist Disability Employment Programme - there are 2 reports for this project: 2013, 2014 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | DWP (D10) - see all reports for this organisation |
| Report year | 2013 (data is from September 2012) |
| Category | Transformation - see all reports for this category |
| Description: | Implementation of the recommendations from the independent SAYCE Review: 1. Investing more funding and improving the delivery and services available through Access to Work; 2. Moving Remploy out of government control, seeking other entities to take over the running of businesses and services, and supporting ex Remploy employees made redundant as part of this process; 3. Implementing decisions made in the forthcoming Disability Strategy regarding the future of Residential Training Colleges. |
| DCA (RAG) | Amber |
| DCA text: | The Programme is working closely with commercial and legal colleagues to unravel the complexities around the sales and asset disposal processes required to move Remploy out of government control; A number of the Access to Work Sayce recommendations have now been implemented, and work continues with DWP Operations to deliver more; The Programme is taking forward all recommendations from the last MPA review. The next review will be scheduled towards the end of 2013. |
| Start date | 2012-02-16 |
| End date | 2014-07-31 |
| Schedule text | The Programme is on course to deliver as per schedule. |
| Baseline | £33.52m |
| Forecast | £35.63m |
| Variance | 6.29% |
| Variance text: | The Budget was based on early estimates of costs associated with Remploy Stage 1. The forecast reflected updated the position as negotiations for contract terminations etc, progressed. |
| Whole Life Cost | £202.98m |
| WLCost text: | Whole life costs assume that £15m savings are recycled into Access to Work in the final year of the current spending review. |
| Notes1: | |
| Notes2: | |
| Sourcefile | DWP_2013.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.