2014 Report details for project: Beyond 2011
Project name | Beyond 2011 - there are 3 reports for this project: 2013, 2014, 2015 |
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Organisation | ONS (D303) - see all reports for this organisation |
Report year | 2014 (data is from September 2013) |
Category | Transformation - see all reports for this category |
Description: | Current phase - To recommend the best way to provide populations and small area socia-demographic statistics in the future |
DCA (RAG) | Amber/Green |
DCA text: | ONS/MPA narrative at Q2 2013: Beyond 2011, has an unchanged delivery confidence of Amber/Green, recognising that we are making good progress. It is a proof of concept programme which aims to test whether the £0.5bn cost of collecting demographic data by traditional survey methods can be replaced in whole or in part by access to administrative data from organisations such as HMRC. |
Start date | 2011-04-01 |
End date | 2015-03-31 |
Schedule text | Departmental narrative at Q2 2013: The delivery confidence remains Amber/Green recognising that we are making good progress. |
Baseline | £8.00m |
Forecast | £7.52m |
Variance | -6.00% |
Variance text: | Q2 2013/14: £500k of programme expenditure/budget not required in 2013/14 due to re-plan on Electronic Data Collection Programme |
Whole Life Cost | £25.10m |
WLCost text: | Q2 2013/14: Whole life costs cover Phase 1(Research) which will deliver a Full Business Case for Phase 2 (implementation). Progressing in line with budget. |
Notes1: | Beyond 2011 Programme |
Notes2: | |
Sourcefile | IPA_2014.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.