2017 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 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | HO (D16) - see all reports for this organisation |
| Report year | 2017 (data is from September 2016) |
| Category | Transformation - see all reports for this category |
| Description: | A new modernisation release for Barring and Disclosure that will unify operations, introduce electronic applications and referrals, and enable new services such as Basics. |
| DCA (RAG) | Amber/Red |
| DCA text: | The project delivery date was revised to a 2017 implementation. Home Office and IPA are engaged and providing assitance - with delivery stakeholders and suppliers reviewing the revised plan. |
| Start date | 2010-12-29 |
| End date | 2017-12-31 |
| Schedule text | The project delivery date was revised to a 2017 implementation. Home Office and IPA are engaged and providing assitance - with delivery stakeholders and suppliers reviewing the revised plan. |
| Baseline | £113.50m |
| Forecast | £154.30m |
| Variance | 36.00% |
| Variance text: | Delays in project implementation have led to additional CDEL and RDEL costs during 2016/17 which were not originally forecast and will be off-set by income. |
| Whole Life Cost | £785.70m |
| WLCost text: | Corporate activity levels and disclosure volumes are higher than originally planned which has increased costs, however these are fully funded by increased income from product charges. |
| Notes1: | Disclosure and Barring Service (DBS) Programme |
| Notes2: | |
| Sourcefile | IPA_2017.csv |
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