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
Sourcefile IPA_2014.csv

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