2021 Report details for project: Independent Monitoring Authority (IMA)
Project name | Independent Monitoring Authority (IMA) - there is only one report for this project |
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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: | To comply with the UK's obligation in the Withdrawal Agreement and the European Free Trade Association (EEA EFTA) Separation Agreement to establish an independent monitoring authority to ensure the UK meets its commitments to EU and EEA EFTA citizens claiming rights under those agreements. Additionally, to ensure compliance with domestic law obligations, as set out in Section 15 and Schedule 2 of the EU Withdrawal Agreement Act 2020, which establishes the Independent Monitoring Authority (IMA). |
DCA (RAG) | Green |
DCA text: | The Infrastructure Project Authority's Delivery Confidence Assessment rating is Green.This is primarily due to the following factors: The IMA was successfully implemented at the end of the Transition Period on 31 December 2020 and is now fully operational. |
Start date | 2019-05-23 |
End date | 2021-03-16 |
Schedule text | The project end-date is 16 March 2021. This is primarily due to the following factors: The IMA was delivered on schedule on 31st December 2020. |
Baseline | £11.71m |
Forecast | £6.91m |
Variance | -41.00% |
Variance text: | The budget variance exceeds 5%. The operational costs have reduced as the initial estimates were refined over the course of the year. The set-up costs have also reduced, including savings as result of a staff being released from the project earlier than anticipated. |
Whole Life Cost | £105.65m |
WLCost text: | The projects Baseline Whole Life Cost is £105.65m. This is primarily due to the following factors: The project costs for setting up the IMA including staff recruitment and training, accommodation for the IMA, and setting up IT services. Ongoing costs related to staff, estates, and IT services. |
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Notes2: | |
Sourcefile | IPA_2021.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.