2013 Report details for project: Expanding the use of Debt Collection Agencies
| Project name | Expanding the use of Debt Collection Agencies - there are 3 reports for this project: 2013, 2014, 2015 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | HMRC (D25) - see all reports for this organisation |
| Report year | 2013 (data is from September 2012) |
| Category | Transformation - see all reports for this category |
| Description: | The investment to extend the use of Debt Collection Agencies provides additional debt collection capability and capacity to allow more debts to be tackled quicker and more effectively, it will change the behaviours of more customers and generate more revenue. |
| DCA (RAG) | Amber/Green |
| DCA text: | |
| Start date | 2011-04-01 |
| End date | 2015-03-31 |
| Schedule text | |
| Baseline | £20.15m |
| Forecast | £18.70m |
| Variance | -7.20% |
| Variance text: | The forecast costs figure of £18.70m for 2012/13 (shown above) is well below the budgeted costs figure of £20.15m for 2012/13 (shown above), this is because the latter included costs expected in relation to a project relating to the automation of data exchange, however as costs had increased beyond an affordable level the project has not been pursued giving rise to the underspend. |
| Whole Life Cost | £70.68m |
| WLCost text: | |
| Notes1: | |
| Notes2: | |
| Sourcefile | HMRC_2013.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.