2013 Report details for project: Debt Staff Reinvestment
| Project name | Debt Staff Reinvestment - 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: | Investment in Debt Management & Banking staff to maintain the resource deployed on debt collection. |
| DCA (RAG) | Amber/Green |
| DCA text: | |
| Start date | 2011-04-01 |
| End date | 2015-04-01 |
| Schedule text | |
| Baseline | £11.26m |
| Forecast | £11.27m |
| Variance | 0.09% |
| Variance text: | |
| Whole Life Cost | £56.41m |
| WLCost text: | |
| Notes1: | Original name: Debt Management & Banking (DMB) Staff Reinvestment |
| Notes2: | |
| Sourcefile | HMRC_2013.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.