|
| | | Q4 update—Dec 07 status
| Milestones
|
| SRO | Initiative
| Initiative Title |
|
| Sep `07 | Dec `07
| March `08 |
| | | £m Forecast March 08
| £m Actual Mar 08
| | | |
|
| Mark Addison Simon Vry | DEFRA0101
| DEFRA0101: Rural Payments Agency Change Programme—PFR; Transactions
| 0.0 | 0.0
| | | |
| N K | DEFRA0102 | DEFRA0102: Activity Baseline Review—PFR
| 43.3 | 43.3
| The £43.3m will be delivered in Mar'08.
| The £43.3m will be delivered in Mar'08.
| |
| John Adams Head of Rural Delivery Service |
DEFRA0103 | DEFRA0103: England Rural Development Programme—IT.—PFR
| 25.4 | 16.0
| | | |
| David Rabey Kevin Bates | DEFRA0104
| DEFRA0104: Contracting; Procurement—Procurement
| 100.6 | 99.4
| COE project delivering.
Supplier Mgmt project delivering.
Procurement Project Mgmt Ongoing
| *COE project delivering.
Supplier Mgmt project delivering.
Procurement Project Mgmt Ongoing
| Category Mgmt (FM; Post and Distribution).
COE project delivering.
Supplier Mgmt project delivering.
Procurement Project Mgmt Ongoing
|
| Various | DEFRA0105 | DEFRA0105: Executive Agencies Efficiency Programmes—PFR; Procurement; Corporate Services
| 51.3 | 51.3
| Agencies returns provide evidence of savings.
| Progress data for Q2 2006-07 | Confirmation of savings for 2007/08—preliminary data
|
| Ursula Brennan DG NRRA Oona Muirhead Andrew Robinson
| DEFRA0106 | DEFRA0106: Modernising Rural Delivery—PFR
| 14.0 | 13.0
| | | Completion of streamlining and refocussing Defra HQ policy function.
|
| Chris Chant Ray Boguslawski | DEFRA0107
| DEFRA0107: E-nabling Programme—Corporate Services
| 21.6 | 21.6
| | Third annual review of e-nabling contract.
| |
| Ursula Brennan Jim Smellie Programme Director
| DEFRA0108 | DEFRA0108: Policy Centre Review Programme part of the Departmental Reform Programme—PFR
| 4.9 | 4.9
| | Milestones to be added once results from pilots are known.
| Mar 08—further 139 staff efficiencies realised including 15-20 SCS posts over 3 years. Further implementation of the Delivery Strategy:\ DWI to EA/FSA\ Flood Strategy scheme to EA\ Marine Licensing Agency established. Milestones will be added once results from pilots are known.
|
| Ian Grattidge FPRD Change Programme Roger Atkinson Procure 2 Pay
| DEFRA0109 | DEFRA0109: FPRD Change Programme incl. Procure to Pay and FIP—Corporate Services
| 7.6 | 7.1
| | | |
| Mike Watkins | DEFRA0111 |
DEFRA0111: Estates London—Corporate Services
| 2.5 | 2.5
| | | |
| Richard Allen Jen Challinor | DEFRA0112
| DEFRA0112: Transforming HR—Corporate Services
| 4.8 | 3.4
| | | |
| DEFRA0201 | DEFRA0201: Waste Implementation—Procurement
| 347.0 | 245.2
| | Review of the operation of the Landfill Allowance Trading Scheme completed. ODPM 06-07 Effic Reporting. ODPM 07-08 Mid Year Reporting
| ODPM 08-09 Effic Statement |
| DEFRA0301 | DEFRA0301: Efficiency Programme—PFR, Corporate Services; procurement;Transactions; Productive Time
| 126.1 | 118.2
| Efficiency savings report for Q1 2007/08. |
Est of systems and procedures to support Business Process Re-engineering.
Efficiency savings report for Q2 2007/08
| Confirmation of savings for 2007/08—preliminary data
|
| DEFRA0402a | DEFRA0402a Corporate Centre—Analytical
| 0.7 | 0.7
| | | |
| DEFRA0402c | DEFRA0402c Renew DEFRA (07/08)
| 8.2 | 8.2
| Efficiency savings have been reported for the last quarter.
| | |
| DEFRA0403 | DEFRA0403 Animal Health and Welfare—Wildlife Unit
| 2.5 | 2.5
| | | |
| DEFRA0401 | DEFRA0401: Other Projects; programme- corporate services; PFR; Procurement
| 16.0 | 12.9
| | | |
| DEFRA0601 | DEFRA0601: Animal Health (State Veterinary Service)
| 7.2 | 7.2
| Financial efficiencies of £2.2 m have been reported
| | |
| Total
| | 783.7
| 657.4 |
| | |
|
