2013 Report details for project: Disclosure and Barring Service (DBS) Programme
| Project name | Disclosure and Barring Service (DBS) Programme - there are 7 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018, 2019 |
|---|---|
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| Contracts | Contracts search (opens in new window) - under development |
| Organisation | HO (D16) - see all reports for this organisation |
| Report year | 2013 (data is from September 2012) |
| Category | Transformation - see all reports for this category |
| Description: | The Disclosure & Barring Service Programme is a change programme established to modernise and improve the disclosure and barring services previously delivered by the Criminal Records Bureau (CRB) and the Independent Safeguarding Authority - and now delivered by the Disclosure and Barring Service (DBS). |
| DCA (RAG) | Amber |
| DCA text: | The programme team is working with the suppliers to develop a robust implementation plan. |
| Start date | 2010-12-29 |
| End date | 2015-10-01 |
| Schedule text | |
| Baseline | £127.43m |
| Forecast | £5.92m |
| Variance | -95.35% |
| Variance text: | The variance is a result of additional Programme-related costs, which were met from DBS fee income, and a re-profiling of capital expenditure. In addition, an error was rectified relating to the inclusion of all CRB/DBS costs for the 2012/13 financial year. |
| Whole Life Cost | £709.77m |
| WLCost text: | The Whole Life Costs include the operational costs relating to the DBS from 2013/14 to 2017/18. These costs will be recovered from fees paid by customers and as a result do not represent costs to Government. |
| Notes1: | SIG Disclosure & Barring Service Programme (formerly Convergence Programme) |
| Notes2: | |
| Sourcefile | HO_2013.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.