2015 Report details for project: HMCTS Compliance & Enforcement Services Project (CESP)
| Project name | HMCTS Compliance & Enforcement Services Project (CESP) - there are 3 reports for this project: 2014, 2015, 2016 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | MOJ (D18) - see all reports for this organisation |
| Report year | 2015 (data is from September 2014) |
| Category | Transformation - see all reports for this category |
| Description: | The aim of the Compliance & Enforcement Services Project is to reform the compliance and enforcement activity within Her Majesties Courts and Tribunal Services (HMCTS) by delivering the Criminal Compliance & Enforcement Blueprint. The objectives are: To deliver a modernised compliance and enforcement regime which pursues financial debt and enforces other orders of the court at a significantly lower unit cost, To increase collections through a more proactive, automated, efficient and intelligence-led business model, To provide a more credible threat to prolific and persistent fine defaulters. The project aims to outsource the services to a commercial provider via an open competition and a services contract. |
| DCA (RAG) | Amber/Green |
| DCA text: | The Delivery Confidence rating has improved over the past year. Costed bids for the Compliance and Enforcement Service solution have been received and are being evaluated. |
| Start date | 2012-06-21 |
| End date | 2015-07-31 |
| Schedule text | There is no deviation from revised schedule. The project team is continually assessing the project delivery plan with the aim to pursue the most ambitious timeline. |
| Baseline | £47.67m |
| Forecast | £52.29m |
| Variance | 9.70% |
| Variance text: | Costed bids for the Compliance and Enforcement Service solution have been received and are being evaluated, providing more accurate forecasts of expected spend. |
| Whole Life Cost | £439.20m |
| WLCost text: | The Whole Life Costs include both capital and resource expenditure. |
| Notes1: | HMCTS Compliance & Enforcement Services Project |
| Notes2: | |
| Sourcefile | IPA_2015.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.