2013 Report details for project: Integrated Delivery Programme (IDP)
| Project name | Integrated Delivery Programme (IDP) - there are 5 reports for this project: 2013, 2014, 2015, 2016, 2017 |
|---|---|
| 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 | 2013 (data is from September 2012) |
| Category | ICT - see all reports for this category |
| Description: | The programme will introduce: A new case management system for civil certificated work Electronic ways of working with providers New integrated cash collection and debt management systems A new general ledger and chart of accounts for the Legal aid fund which in turn will increase efficiency, improve control and bring LSC systems in line with those in Government. |
| DCA (RAG) | Amber/Green |
| DCA text: | The implementation of IDP has been replanned due to meeting MoJ ICT standards, and Legal Aid Reform implementation. |
| Start date | 2009-07-01 |
| End date | 2013-10-30 |
| Schedule text | The implementation of IDP has been replanned due to Secure Enclave, and Legal Aid Reform implementation. IDP have confirmed the implementation timetable for the pilot, which took place in two phases, between October and December 2012. A third phase is planned for May 2013. National rollout is forecast to conclude by the end of 2013. There is no risk to overall successful delivery of the programme and associated benefits. |
| Baseline | £13.59m |
| Forecast | £13.59m |
| Variance | 0.00% |
| Variance text: | |
| Whole Life Cost | £73.89m |
| WLCost text: | |
| Notes1: | Integrated Delivery Programme |
| Notes2: | |
| Sourcefile | MOJ_2013.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.