2019 Report details for project: Transforming Compliance Enforcement Programme (TCEP)
| Project name | Transforming Compliance Enforcement Programme (TCEP) - there are 2 reports for this project: 2018, 2019 |
|---|---|
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| Contracts | Contracts search (opens in new window) - under development |
| Organisation | MOJ (D18) - see all reports for this organisation |
| Report year | 2019 (data is from September 2018) |
| Category | Transformation - see all reports for this category |
| Description: | The Transforming Compliance and Enforcement Programme (TCEP) was initiated in 2015 to address an outdated, underinvested, largely manual service. TCEP would have delivered a full transformational change with significant benefits through increased effectiveness in fine recovery and increased efficiency. Improving automation and embedding intelligence-led systems would have reduced the resourcing required, whilst reducing/ consolidating the estate would also have deliver reduced running costs. Utilising modern data tracing and analytics tools would have driven a significant increase in performance on recovery of debt and at a lower unit cost than at present. |
| DCA (RAG) | Red |
| DCA text: | The TCEP Programme has been closed due to the affordability of the wider MOJ Department. The programme is currently performing close down activities and will be submitting a programme closure report in April 2019 to IPA |
| Start date | 2016-01-04 |
| End date | 2019-04-26 |
| Schedule text | The TCEP Programme has been closed due to the affordability of the wider MOJ Department. The programme is currently performing close down activities and will be submitting a programme closure report in to the IPA |
| Baseline | £37.30m |
| Forecast | £5.50m |
| Variance | -85.00% |
| Variance text: | The TCEP Programme has been closed due to the affordability of the wider MOJ Department. The programme is currently performing close down activities and will be submitting a programme closure report to the IPA |
| Whole Life Cost | £123.00m |
| WLCost text: | The TCEP Programme has been closed due to the affordability of the wider MOJ Department. The programme is currently performing close down activities and will be submitting a programme closure report to the IPA |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2019.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.