2021 Report details for project: Local Land Charges (LLC) Programme

Project name Local Land Charges (LLC) Programme - there are 6 reports for this project: 2016, 2017, 2018, 2019, 2020, 2021
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Organisation HMLR (D69) - see all reports for this organisation
Report year 2021 (data is from March 2021)
Category Transformation - see all reports for this category
Description: Deliver a single Local Land Charges (LLC) Service for England and Wales, to provide a national resilient service with consistency of customer experience and fees.
DCA (RAG) Amber/Green
DCA text: Compared to financial year 19/20-Q2, the Infrastructure Project Authority's Delivery Confidence Assessment rating decreased from Amber to Amber/Green. This is primarily due to the following factors: The Programme delivered all of it's Business Case objectives for FY20/21. The operating model to scale up delivery is in place. This includes scaling up capability and capacity of the internal delivery team, aswell as concluding procurement to appoint new data and digitisation suppliers. The Engagement Strategy is proving successful with local authorities signing up for migration to the new service, enabling us to deliver the ambitious 4 year data migration timeframe. The Welsh Government has approved legislation to be part of the new service. The Programme doubled the number of local authorities migrated to the register, putting Covid contingency measures in place and adapting to new ways of working with stakeholders.
Start date 2014-03-01
End date 2027-03-31
Schedule text Compared to financial year 19/20-Q2, the project's end-date increased from 17 November 2023 to 31 March 2027 This is primarily due to the following factors: The Programme has met all of it's objectives as defined in the current Business Case and has now agreed am ambitious but 4 year delivery plan with HM Treasury, which will bring the Programme end back back to 2025.
Baseline £32.50m
Forecast £7.39m
Variance -77.00%
Variance text: The budget variance exceeds 5%. The forecast spend has been less than predicted due to the ongoing impact of the Covid19 pandemic. Spend with external suppliers has also been lower due to extended procurement timelines whilst requirements were defined, resulting in data migration work being completed in-house to date.
Whole Life Cost £193.30m
WLCost text: Compared to financial year 19/20-Q2, the projects Baseline Whole Life Cost remained at £193.30m. This is primarily due to the following factors: Whole life costs will be updated in line with our new Programme Business Case, currently going through the approvals process.
Sourcefile IPA_2021.csv

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