2021 Report details for project: Border Systems Transition Programme
Project name | Border Systems Transition Programme - there is only one report for this project |
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Organisation | HMRC (D25) - see all reports for this organisation |
Report year | 2021 (data is from March 2021) |
Category | Transformation - see all reports for this category |
Description: | Border Systems Transition Programme (BSTP) was set up to deliver the following critical strategic outcomes to support the Government's commitment to move forward on implementation of the Withdrawal Agreement (WA) Bill and the Northern Ireland Protocol (NIP), and to negotiate on the UK's future relationship with the EU: Maintain the flow of Goods and Freight across the UK border Preserve Safety and Security at the UK border Protect UK Revenue Streams Maintain alignment with EU systems and processes, where appropriate . Provide a stepping stone towards a more sophisticated model IT systems and business process changes have been scoped and planned to ensure we continue to deliver seamless facilitation of goods following the UK's exit from the EU and remain aligned to EU systems where appropriate. Recognising the impact that COVID-19 has had on businesses, the UK will implement its new customs controls in stages. |
DCA (RAG) | Amber |
DCA text: | The Infrastructure Project Authority's Delivery Confidence Assessment rating is Amber.This is primarily due to the following factors: On 11/03/2021, the Government announced that we will extend the End of Staged Customs Controls (EoSCC) for another six months (from 01/07/2021 to 01/01/2022). This extension has been impacted against the BSTP projects, but any additional costs associated with the extended timeline will not be fully understood until Q1 of 2021-2022. Projects have been transferred as part of the move to the new GB Delivery structure this includes a handover of remaining activity to deliver and return to green. As part of the closure review risks and issues are either being closed or transferred to the new structure in GB Delivery directorate. |
Start date | 2019-11-01 |
End date | 2021-03-31 |
Schedule text | The project end-date is 31 March 2021. This is primarily due to the following factors: Due to the Borders and Trade re-structure that came into effect on 08/02/2021. BSTP Project Management Office (PMO) has completed the Closure & Handover Report, Lessons Learned Report and all supporting documents to request that BSTP be formally closed down as a Programme with appropriate oversight from the Infrastructure & Projects Authority. |
Baseline | £74.60m |
Forecast | £66.36m |
Variance | -11.00% |
Variance text: | The budget variance exceeds 5%. Reductions in costs were due to revised IT resource spend across specific Projects. |
Whole Life Cost | £74.60m |
WLCost text: | The projects Baseline Whole Life Cost is £74.60m. This is primarily due to the following factors: The whole life costs consisted of IT and resource costs. As the programme is now closing the WLC has been reviewed and is being revised. |
Notes1: | |
Notes2: | |
Sourcefile | IPA_2021.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.