2013 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 | 2013 (data is from September 2012) |
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: | The programme remains on plan to publish an Option Assessment Report |
Start date | 2011-04-01 |
End date | 2015-03-31 |
Schedule text | The Programme remains on track to deliver on schedule. |
Baseline | £5.00m |
Forecast | £5.75m |
Variance | 15.00% |
Variance text: | Variance due to re-profiling the programme budget across financial years. No increase in total Programme budget. |
Whole Life Cost | £25.00m |
WLCost text: | Phase 1 will deliver a full business case for phase 2 within whole life costs |
Notes1: | Beyond 2011 Programme |
Notes2: | |
Sourcefile | ONS_2013.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.