2013 Report details for project: Wider Coverage Project

Project name Wider Coverage Project - there are 2 reports for this project: 2013, 2014
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Organisation HMRC (D25) - see all reports for this organisation
Report year 2013 (data is from September 2012)
Category ICT - see all reports for this category
Description: The Wider Coverage Programme aims to use Spending Review 2010 reinvestment to increase the capacity and capability of trained tax professionals and operational people engaged in tax compliance work, and widen the range of approaches and interventions they use. The outcome will be more resource focused on tackling risks in the rule breakers and potential rule breakers segments using new and innovative ways to settle those risks.
DCA (RAG) Amber
DCA text: The governance and structure of the Programme have been enhanced and improvements in the management of the Programme continue. Costs remain within budget and benefits remain on track.
Start date 2011-09-14
End date 2015-06-30
Schedule text
Baseline £104.74m
Forecast £103.77m
Variance -0.93%
Variance text:
Whole Life Cost £552.59m
WLCost text:
Notes1:
Notes2:
Sourcefile HMRC_2013.csv

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