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HMRC ICT : 1 October 2015 to 31 December 2015
Updated 17 March 2016
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| Department | Organisation Name | Project name | Basis for expenditure approval | Total Value requested (£) | Total Value Approved (£) | Date of approval | Lead Control | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HMRC | VOA | Electronic Billing Authority Reports (EBARs) | VOA have identified and developed a prototype of their minimum viable product during the alpha development phase and are seeking approval to progress to beta. | £215,150.00 | £215,150.00 | 19/10/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | VOA | Non Domestic Rate - Rating List on the Internet Service | This work is to deliver the development of the ?pre-check? service so that only customers who have a reason to do so enter check. | £74,600.00 | £74,600.00 | 25/11/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | VOA | Check, Challenge and Appeal process discovery | To deliver a clear set of technically and operationally feasible processes and requirements that meet agreed policy and security requirements, to take on into future alpha, beta and live stages of the projects | £78,000.00 | £78,000.00 | 25/11/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | VOA | Business Properties Rental Information | Previously intended to use strategic new back end system to receive and process the forms generated by this application but the timeframes for this became unclear and to wait for it to be ready would have introduced too much risk to the project. We therefore switched to an alternative interim solution of feeding the material directly into the existing VOA Central Database | £181,220.00 | £181,220.00 | 25/11/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | VOA | Virtual Contact Centre | Discovery will focus on developing new approaches to online contact for customers (outside of emails and telephone contact) and ways of managing contact more successfully. | £45,000.00 | £45,000.00 | 07/12/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | VOA | Fair Rent - Apha | We are asking for additional funding to complete a project that will deliver the alpha prototype for the Valuation Office Agency’s (VOA) technical platform. We require additional funding because, through pursuing the project, we have identified better ways of working which should deliver a far better product that will be more useful to the Agency than the one originally scoped. | £951,000.00 | £951,000.00 | 25/11/2015 | IT/ Digital | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | Digitisation of White Mail Phase 2 | Dept wants to continue to work on further developing the Digital Mail Service implemented as part of the DoWM project to be able to swiftly on board new lines of business. | £5,780,000.00 | £5,780,000.00 | 05/10/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | EDH enhancement and running | In August the EDH Programme Board decided to build an EDH which included all sensitive records. Therefore, additional funds are required for security hardware and ongoing support costs. The FBC was withdrawn to enable the Programme to properly cost and re-plan for an inclusive EDH. Dept is seeking CO approval for ?4.956m and to alert the Cabinet Office that the revised FBC will have increased cost | £4,950,000.00 | £4,950,000.00 | 05/10/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | Digital iForms Project | The Project is seeking approval to draw down ?1.1m of the funding for 15/16 to enable delivery of forms at pace to take them to the end of December. The Project currently only has financing until Sept. The ?1.1m will enable the project to maintain service teams 1 ? 4 & supporting Technical & Governance Teams. | £1,100,000.00 | £1,100,000.00 | 15/10/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | Financial Control and Reporting ( FCR) Project | Dept has an approved outline business case (OBC) and want approval to continue with working with Internal supplier to explore further extending the data warehouse with additional financial tax data from the National Insurance and PAYE service. Dept is also investigating the feasibility of automating a manual reconciliation of ETMP charges | £800,000.00 | £500,000.00 | 19/10/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | B&C Digital 2015: Change of Circumstances & Renewals | The project will allow the automatic processing of the tax credits renewal declaration removing the requirement for operator intervention. The solution will be expanded to incorporate the ability to submit change of circumstances, which for Renewals 15 will be processed manually by HMRC resources. This digital service will help HMRC to smoothen the annual tax credits peak. | £2,400,000.00 | £2,400,000.00 | 27/10/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | API Programme | This ICT approval is aligned to first iteration of the API Programme OBC. ?750K has previously been approved for Discovery and Alpha, which has progressed Dept has developed an alpha and are looking for approval to go to beta based on the outcomes achieved and proposed in the next phase. well. | £3,660,000.00 | £3,550,000.00 | 02/11/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | HMRC Contact Exploitation (Web Chat) | This project is a key enabler to provide the tools and capabilities to realise HMRC's blueprint ambition including making tax easier for customers through the digital tax accounts and Agent online services. | £4,700,000.00 | £4,700,000.00 | 19/11/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | B&C Digital 2015: Change of Circumstances & Renewals | Due to the high amount of customer transactions within Benefits & Credits (B&C) a decision was made to pursue a digital solution for our tax credit customers, reducing operational overheads and supporting the migration to Universal Credits. There are also opportunities to use digital to reduce error and fraud. | £3,450,000.00 | £3,450,000.00 | 19/11/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | EDH - 12AW solution | The department is submitting this funding approval request in two parts ? this first part is for the security solution which covers the period for December 2015 to March 2016. The total amount of this request is ?3.782m The ?3.782m is comprised of security solution costs and BAE matching tool licence and maintenance costs. | £3,782,000.00 | £3,782,000.00 | 23/11/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | IHT Online | The aim of this project is to digitise IHT in line with HMRC?s ?Digital by Default? strategy, providing online functionality for all customers handling the tax affairs of a deceased person. | £2,127,000.00 | £2,127,000.00 | 07/12/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | Your Tax Account ? Phase 2 | Your Tax Account is the online service through which small and mid?sized businesses will interact with HMRC for all their needs. It will both replace existing online services and introduce new functionality which will allow more customers to digitally self?serve. | £3,746,000.00 | £1,913,000.00 | 10/12/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | Personal Tax Allowance (PDI 19) | This is a request for public Beta. The Personal Tax Account is at the heart of HMRC?s digital future. It is a vital component of the Blueprint, and is the vehicle through which large parts of the Government?s ?Making Tax Easier? agenda (also known as ?death of the tax return?) will be delivered. | £1,500,000.00 | £1,500,000.00 | 10/12/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | PAYE | This is a request for discovery to further evolve and develop the PAYE service to provide customers with a richer ability to manage their tax affairs via the PTA. | £2,740,000.00 | £2,740,000.00 | 10/12/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | DSA | This proposition builds upon Online Filing service and Digital SA service to enable customers to go ?paperless?. It aims to extend paper less to all users of the service and to provide more and richer digital services to SA customers. | £2,000,000.00 | £2,000,000.00 | 10/12/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | B&C Digital 2015: Change of Circumstances & Renewals | Due to the high amount of customer transactions within Benefits & Credits (B&C) a decision was made to pursue a digital solution for our tax credit customers, reducing operational overheads and supporting the migration to Universal Credits. There are also opportunities to use digital to reduce error and fraud. | £4,700,000.00 | £4,700,000.00 | 10/12/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | Banking Migration Programme | The changes delivered by the programme will allow for continuity of service provision to customers and government with minimal to no disruption to flow of funds to the exchequer. | £2,840,000.00 | £2,840,000.00 | 14/12/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | Enterprise Data Hub | Enable more data sources to become available to analysts than ever before, driving improvements in fraud model performance and compliance activities Provision of extra data sources will improve our Customer Insight and could enable improved tracking of customer behaviour to inform our Segmentation groups. | £3,868,000.00 | £2,580,000.00 | 14/12/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | Government Gateway Hardening - Two Factor Authentication | Our proposal is to implement two factor authentication and a suite of anti-malware functionality on all HMRC login interfaces to the Government Gateway. | £520,000.00 | £520,000.00 | 14/12/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | Your Tax Account (YTA) | Your Tax Account is the online service through which small and mid-sized businesses will interact with HMRC for all their needs. It will both replace existing online services and introduce new functionality which will allow more customers to digitally self-serve. | £3,746,000.00 | £1,913,000.00 | 14/12/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| HMRC | HMRC | Microsoft Enterprise Agreement Renewal | The request for funding is not for a specific project or change, but is a contractual agreement to renew our Microsoft licensing. HMRC?s business runs on Desktop applications and is totally dependent on Microsoft. | £19,920,000.00 | £19,920,000.00 | 22/12/2015 | IT | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
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