2021 Report details for project: HMCTS Reform
Project name | HMCTS Reform - there are 10 reports for this project: 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023 |
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Organisation | MOJ (D18) - see all reports for this organisation |
Report year | 2021 (data is from March 2021) |
Category | Transformation - see all reports for this category |
Description: | The aim of the HMCTS Reform Programme is to: modernise the infrastructure and deliver a better and more flexible service to court users; modernise and transform courts and tribunal service to increase efficiency; and improve service quality to reduce the cost to the tax payer. |
DCA (RAG) | Amber/Red |
DCA text: | Compared to financial year 19/20-Q2, the Infrastructure Project Authority's Delivery Confidence Assessment rating remained at Amber/red. This is primarily due to the following factors: There is increasing confidence across all elements of the programme, although the funding for the next phase has not yet been fully agreed. There are also challenges arising from implementing and integrating a complex set of changes across the organisation whilst managing the recovery from the COVID-19 pandemic. |
Start date | 2016-12-01 |
End date | 2023-12-31 |
Schedule text | Compared to financial year 19/20-Q2, the project's end-date increased from 31 March 2020 to 31 December 2023 This is primarily due to the following factors: There has been no change to the projected end date. |
Baseline | £258.16m |
Forecast | £213.48m |
Variance | -17.00% |
Variance text: | The budget variance exceeds 5%. The Reform programme undertook a re-baselining exercise this year which reduced the budget against the baseline presented here. Underspends against budget have arisen as a result of the COVID-19 pandemic. |
Whole Life Cost | £2,153.17m |
WLCost text: | Compared to financial year 19/20-Q2, the projects Baseline Whole Life Cost remained at £2153.17m. This is primarily due to the following factors: Project Costs include staffing, reformed digital services, infrastructure improvements, and improvements to data management. The programme has undertaken a re-baselining exercise, which following approval will amend whole life costs |
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Sourcefile | IPA_2021.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.