2016 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
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Organisation MOJ (D18) - see all reports for this organisation
Report year 2016 (data is from September 2015)
Category Transformation - see all reports for this category
Description: The Compliance & Enforcement Services Project (CESP) aims to deliver the Criminal Compliance & Enforcement Blueprint and reform the compliance and enforcement activity within Her Majesty's Courts and Tribunals Services (HMCTS).
DCA (RAG) Amber/Red
DCA text: A Written Ministerial Statement was made on 15 October 2015 stating that following re-consideration of the department’s requirements, it had been decided not to outsource the compliance and enforcement services to a single supplier.
Start date 2012-06-21
End date 2017-01-07
Schedule text Improving compliance and enforcement services will continue to form a key part of reforming HMCTS and in house modernisation is considered the best option.
Baseline £44.80m
Forecast £45.12m
Variance None%
Variance text: Following a Ministerial Statement, the project is now closed.
Whole Life Cost £439.20m
WLCost text: Following a Ministerial Statement, the project is now closed. Project costs were in line with forecasts up to the point of closure.
Notes1: Her Majesty's Courts and Tribunals Services (HMCTS) Compliance & Enforcement Services Project (CESP) Budget variance less than 5%.
Notes2:
Sourcefile IPA_2016.csv

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