Select Committee on Environment, Food and Rural Affairs Minutes of Evidence

Annex B

QUARTERLY REPORTING SCHEDULE—DATA CLASSIFICATION

Department  Defra	Defra
Target  £610m	610	Million
Quarter reported  Q4 2007-08	Q4 2007-08

Initiative Ref	Initiative Title	Forecast	Actual	Methodology agreed, including baselines		Data maturity			Quality				Data classification			Data systems assurance
									Measure		Quality maintained
		Mar 08	Mar 08	Yes	No	Likely to change	May change	Will not change	Yes	No	Yes	No	Prelimenary	Interim	Final	Partial	Substantial	Full
DEFRA0101	Rural Payments Agency Change Programme—PFR; Transactions	0.0											0.0	0.0	0.0
DEFRA0102	Activity Baseline Review—PFR	43.3	43.3	43.3	0.0	0.0	0.0	43.3	43.3	0.0	43.3	0.0	0.0	0.0	43.3	0.0	0.0	43.3
DEFRA0103	England Rural Development Programme—IT.—PFR	25.4	16.0	16.0	0.0	0.0	0.0	16.0	16.0	0.0	16.0	0.0	0.0	0.0	16.0	0.0	16.0	0.0
DEFRA0104	Contracting; Procurement—Procurement	100.6	99.4	99.4	0.0	0.0	0.0	99.9	99.4	0.0	99.4	0.0	0.0	0.0	99.4	0.0	99.4	0.0
DEFRA0105	Executive Agencies Efficiency Programmes—PFR; Procurement; Corporate Services	51.3	51.3	51.3	0.0	0.0	0.0	51.3	51.3	0.0	51.3	0.0	0.0	0.0	51.3	0.0	0.0	51.3
DEFRA0106	Modernising Rural Delivery—PFR	14.0	13.0	13.0	0.0	0.0	0.0	13.0	13.0	0.0	13.0	0.0	0.0	0.0	13.0	13.0	0.0	0.0
DEFRA0107	D: E-nabling Programme—Corporate Services	21.6	21.6	21.6	0.0	0.0	0.0	21.6	21.6	0.0	21.6	0.0	0.0	0.0	21.6	0.0	0.0	21.6
DEFRA0108	Policy Centre Review Programme part of the Departmental Reform Programme—PFR	4.9	4.9	4.9	0.0	0.0	0.0	4.9	4.9	0.0	4.9	0.0	0.0	0.0	4.9	0.0	0.0	4.9
DEFRA0109	FPRD Change Programme incl. Procure to Pay and FIP—Corporate Services	7.6	7.1	7.1	0.0	0.0	0.0	7.1	7.1	0.0	7.1	0.0	0.0	0.0	7.1	0.0	0.0	7.1
DEFRA0110	Removed from Programme Catalyst—Corporate Services	0.0											0.0	0.0	0.0
DEFRA0111	Estates London—Corporate Services	2.5	2.5	2.5	0.0	0.0	0.0	2.5	2.5	0.0	2.5	0.0	0.0	0.0	2.5	0.0	0.0	2.5
DEFRA0112	Transforming HR—Corporate Services	4.8	3.4	3.4	0.0	0.0	0.0	3.4	3.4	0.0	3.4	0.0	0.0	0.0	3.4	0.0	0.0	3.4
		276.0	262.5	262.5	0.0	0.0	0.0	263.0	262.5	0.0	262.5	0.0	0.0	0.0	262.5	13.0	115.4	134.1
DEFRA0201	DEFRA0201: Waste Implementation—Procurement	347.2	248.4	248.8	0.0	0.0	0.0	248.4	248.4	0.0	248.4	0.0	0.0	0.0	248.4	0.0	0.0	248.4
		347.2	248.4	248.8	0.0	0.0	0.0	248.4	248.4	0.0	248.4	0.0	0.0	0.0	248.4	0.0	0.0	248.4
DEFRA0301	DEFRA0301: Efficiency Programme—PFR; Corporate Services; Procurement; Transactions; Productive Time	126.1	118.2	118.2	0.0	0.0	0.0	118.2	118.2	0.0	118.2	0.0	0.0	0.0	118.2	0.0	0.0	118.2
		126.1	118.2	118.2	0.0	0.0	0.0	118.2	118.2	0.0	118.2	0.0	0.0	0.0	118.2	0.0	0.0	118.2
DEFRA0401	DEFRA0401: Other Projects; Programmes—Corporate Services; PFR; Procurement + CONTINGENCY	16.0	12.9	12.9	0.0	0.0	0.0	12.9	12.9	0.0	12.9	0.0	0.0	0.0	12.9	0.0	0.0	12.9
DEFRA0402a	DEFRA0402a: Corporate Centre—Analytical	0.7	0.7	0.7	0.0	0.0	0.0	0.7	0.7	0.0	0.7	0.0	0.0	0.0	0.7	0.0	0.0	0.7
DEFRA0402c	DEFRA0402c Renew DEFRA (07/08)	8.2	8.2	8.2	0.0	0.0	0.0	8.2	8.2	0.0	8.2	0.0	0.0	0.0	8.2	0.0	0.0	8.2
DEFRA0403	DEFRA0403 Animal Health and Welfare—Wildlife Unit	2.5	2.5	2.5	0.0	0.0	0.0	2.5	2.5	0.0	2.5	0.0	0.0	0.0	2.5	0.0	0.0	2.5
		27.4	24.3	24.3	0.0	0.0	0.0	24.3	24.3	0.0	24.3	0.0	0.0	0.0	24.3	0.0	0.0	24.3
DEFRA0501	DEFRA0501: Lyons Relocation Programme												0.0	0.0	0.0
DEFRA0601	DEFRA0601: Animal Health (State Veterinary Service)	7.2	7.2	7.2		0.0	0.0	7.2	7.2	0.0	9.8	0.0	0.0	0.0	7.2	0.0	0.0	7.2
		7.2	7.2	7.2	0.0	0.0	0.0	7.2	7.2	0.0	9.8	0.0	0.0	0.0	7.2	0.0	0.0	7.2
	Total	783.9	660.6	661.0	0.0	0.0	0.0	661.1	660.6	0.0	663.2	0.0	0.0	0.0	660.6	13.0	115.4	532.2
									Print Name					Signature
	I certify that a self assesssment against the principles outlined in OGC's Guidance for "Signing-off SR04 Efficiency Gains" has been undertaken and the figures contained herein represent a fair reflection of the current status of Defra's Efficiency Programme
									Title:					Date:

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Prepared 17 July 2008