Transparency data

DWP's exceptions to spending controls: information communications technology: April to June 2016

Updated 9 November 2016
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Department Organisation Name HMG Ref No Project name Basis for expenditure approval Total Value Requested (£) Total Value Approved (£) Date of approval
DWP Not set Not set HMG2888 DWP Technology: SSBA Hosting Services Refresh To ensure the appropriate governance is applied to this new refresh arrangement 339,400,000 339,400,000 Apr-16
Not set Not set Not set Not set Not set this request seeks approval to spend £255m (excluding VAT and inflation Not set Not set Not set
Not set Not set Not set Not set Not set over the next 7 years) to refresh the Department’s ageing infrastructure Not set Not set Not set
Not set Not set Not set Not set Not set to modern flexible cloud hosting. It delivers the on-going refresh of assets Not set Not set Not set
Not set Not set Not set Not set Not set now that they have come to the end of their useful economic life. Not set Not set Not set
DWP Not set Not set HMG2594aa Virtual Machine Environment The majority of the Department of Work and Pensions (DWP) 1,831,000 1,831,000 May-16
Not set Not set Not set Not set Replacement (VME-R) Virtual Machine Environment (VME) IT platforms, known as Legacy systems, Not set Not set Not set
Not set Not set Not set Not set Project Tranche 1 were built and developed between 1974 and 1995. Not set Not set Not set
Not set Not set Not set Not set Not set These VME platforms are now outdated and are becoming increasingly complex to change and support. Not set Not set Not set
Not set Not set Not set Not set Virtual Machine Environment This apporval is to complete the re-engineering of the Carer’s Allowance Not set Not set Not set
Not set Not set Not set Not set Replacement (VME-R) Computer as part of the VME-R programmeSystem (CACS) re-engineering project. Not set Not set Not set
Not set Not set Not set Not set Project Not set Not set Not set Not set
DWP Not set Not set HMG2594a Not set This submission is designed to enable the programme to 6,062,000 6,062,000 May-16
Not set Not set Not set Not set Not set build on the mobilisation currently being undertaken and move into initial operations. Not set Not set Not set
Not set Not set Not set Not set Secure Communications In parallel we continue to strengthen confidence in our plans, costs and delivery methodology. Not set Not set Not set
Not set Not set Not set Not set Project We are taking major steps forward into delivering the end game, a VME free estate. Not set Not set Not set
Not set Not set Not set Not set DS1500 Service - Infrastructure provided as part of this submission will be re-used as the Programme rolls out. Not set Not set Not set
Not set Not set Not set Not set Private Beta Development Not set Not set Not set Not set
DWP Not set Not set HMG2628a Not set The aim for Secure Communications is to deliver the reusable, 344,000 344,000 Apr-16
Not set Not set Not set Not set Not set underlying technology, for a service that verifies a 3rd partie's Not set Not set Not set
Not set Not set Not set Not set Project: Digital Claimant Activity "authority" to send or receive information in support of a citizen transaction; Not set Not set Not set
Not set Not set Not set Not set Not set just as GOV.UK Verify verifies the "identity" of the citizen. The projects focus Not set Not set Not set
Not set Not set Not set Not set Not set was specifically on receipt of medical evidence direct from GPs electronically to support Not set Not set Not set
Not set Not set Not set Not set Not set terminally ill claims (DS1500) under special rules. Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set and Messaging System (DCAMS) Not set Not set Not set Not set
DWP Not set Not set HMG2887 Previously Enhancing Jobseeker Services (EJS) DCAMS was established to explore a more consistent and efficient service 232,058 232,058 Apr-16
Not set Not set Not set Not set Not set delivery model, to improve work coach productivity and to reduce avoidable contact. Not set Not set Not set
Not set Not set Not set Not set Not set The project aims to introduce a improved service based on SMS automation Not set Not set Not set
Not set Not set Not set Not set Not set and digital self-service, shaped by customer insight, This approval was to continue Not set Not set Not set
Not set Not set Not set Not set Not set Beta development work and transition to Public Beta/Live. Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Personal Independence Payment Not set Not set Not set Not set
DWP Not set Not set HMG2593a Computer System (PIPCS) This apporval to complete the activity on the following business objectives: 3,439,000 3,439,000 Apr-16
Not set Not set Not set Not set Project Phase 6. (Submission 2) • NISSA Go Live –PIP functionality to be switched on to support NISSA cases for the introduction if PIP in Northern Ireland from April 2016; Not set Not set Not set
Not set Not set Not set Not set Not set • Redesign and restructure of PIP ommunications; and Not set Not set Not set
Not set Not set Not set Not set Not set • continuous improvement and expansion in response Not set Not set Not set
Not set Not set Not set Not set Personal Independence to full roll-out of PIP and the increased volumes. Not set Not set Not set
Not set Not set Not set Not set Payment Assessment Tool Not set Not set Not set
Not set Not set Not set Not set (PIPAT) Mobile Private Beta Phase Not set Not set Not set Not set
DWP Not set Not set HMG2874 Not set The PIPAT Mobile allows Assessment Providers to view 462,874 462,874 Apr-16
Not set Not set Not set Not set Not set and download documents whilst out on the road. Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
DWP Not set Not set HMG2876 Bereavement This project is taking forward work to support the delivery 213,000 213,000 Apr-16
Not set Not set Not set Not set Support Service of the new Bereavement Support Payment from April 2017. Not set Not set Not set
Not set Not set Not set Not set Not set Part of this is to explore the overall experience for a bereavement person Not set Not set Not set
Not set Not set Not set Not set Not set and their interactions across government. Not set Not set Not set
Not set Not set Not set Not set Not set The project is coming towards the end of Discovery and moving into Alpha. Not set Not set Not set
Not set Not set Not set Not set Check Your State Pension Not set Not set Not set Not set
DWP Not set Not set HMG2875 non digital/digitally excluded The joint DWP /HMRC (HMRC hosted) Check Your State Pension (CYSP) 430,000 430,000 May-16
Not set Not set Not set Not set customer support service digital service is currently in Public Beta, with in excess of 600,000 users. Not set Not set Not set
Not set Not set Not set Not set Not set This is an internal back office system to deal with queries from customers Not set Not set Not set
Not set Not set Not set Not set Not set who are unable or unwilling to use the digital service and will provide paper statements. Not set Not set Not set
Not set Not set Not set Not set Not set It is a DWP hosted solution which will pull data from HMRC. Not set Not set Not set
Not set Not set Not set Not set Not set While a stand alone system it will draw data from a number of legacy systems . Not set Not set Not set
Not set Not set Not set Not set Not set The project is within BETA. Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
DWP Not set Not set HMG2921 CMG Legacy A change is required to the Legacy CSCS and CS2 systems to support 3 case groups 776,000 776,000 May-16
Not set Not set Not set Not set CSCS and CS2 Systems – cancelled/withdrawn or suspended with no arrears; no qualifying children and no arrears; negative debts exists. Not set Not set Not set
Not set Not set Not set Not set Not set These groups are not covered by any existing case closure selection capability Not set Not set Not set
Not set Not set Not set Not set Not set and account for approximately 172,000 cases. An archiving solution has been developed Not set Not set Not set
Not set Not set Not set Not set Check Your and tested which provides the capability to take a copy of an existing legacy record, Not set Not set Not set
Not set Not set Not set Not set State Pension extract the copy and then store it in CMS2012 systems as a PDF file. Not set Not set Not set
Not set Not set Not set Not set #NAME? The data can then be used by the business to deal with enquiries and undertake work on cases Not set Not set Not set
Not set Not set Not set Not set Not set where arrears have been transitioned over to the CMS2012 system, without accessing legacy systems Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set New State Pension project. Not set Not set Not set Not set
DWP Not set Not set HMG2679b HMRC (Isle of Man) UK citizens pay their National Insurance contributions (NICs) through one government department (HMRC) 145,000 145,000 Jun-16
Not set Not set Not set Not set IT changes and claim their State Pension and working age contributory benefits from another (DWP). Not set Not set Not set
Not set Not set Not set Not set Not set Check My State Pension brings this data together to the Citizen. Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Fraud, Error and Debt Not set Not set Not set Not set
Not set Not set Not set Not set Programme The Isle of Man and UK Governments have previously operated the same State Pension Not set Not set Not set
DWP Not set Not set HMG2983 Referral Capture Project under the provision of a Reciprocal Agreement. The Isle of Man has elected not to implement 411,500 411,500 Jun-16
Not set Not set Not set Not set Not set the nSP and consequential changes are required to HMRC systems to enable this. Not set Not set Not set
Not set Not set Not set Not set Digital Claimant Activity A new Reciprocal Agreement came into force on 6 April 2016 outlining the new arrangements between Not set Not set Not set
Not set Not set Not set Not set Previously UK and Isle of Man (IOM) for pensions. The approval is to support the functionality required to support this. Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
DWP Not set Not set HMG2305a Enhancing Jobseeker Services (EJS) Not set 80,000 80,000 Jun-16
Not set Not set Not set Not set Not set The Referral Capture project is one project within the Fraud, Not set Not set Not set
Not set Not set Not set Not set Not set Error and Debt Programme tasked with looking at ways in which Not set Not set Not set
Not set Not set Not set Not set Not set we can enhance the capability to capture fraud referrals so that they can Not set Not set Not set
Not set Not set Not set Not set Not set be routed to the correct specialist investigation/intervention teams. Not set Not set Not set
Not set Not set Not set Not set Not set The project is seeking Public Beta approval. Not set Not set Not set
Not set Not set Not set Not set Universal Credit Not set Not set Not set Not set
DWP Not set Not set HMG2887a Not set Not set 198,250 198,250 Jun-16
Not set Not set Not set Not set Universal Credit The aim is to automate contact with claimants to address: Not set Not set Not set
Not set Not set Not set Not set Not set failure to attend; low level of claimants attending appointments Not set Not set Not set
Not set Not set Not set Not set Universal Credit with the relevant information required. Only 30% of claimants present Not set Not set Not set
Not set Not set Not set Not set Not set with all the information needed; to inform claimants of the status of their claim Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set Not set
DWP Universal Credit Not set N/A Universal Credit Not set 459,000 459,000 Apr-16
Not set Not set Not set Not set Not set BookingBug Appointment Booking Software as a Service (SaaS) Not set Not set Not set
Not set Universal Credit Not set N/A Universal Credit Not set 62,383 62,383 Apr-16
Not set Not set Not set Not set Not set Data Hub Service- Data Transport Applications replacement Not set Not set Not set
Not set Universal Credit Not set N/A Universal Credit Not set 206,609 206,609 May-16
Not set Not set Not set Not set Not set CAMlite Application Development Design contract Not set Not set Not set
Not set Universal Credit Not set N/A Universal Credit Not set 217,637 217,637 May-16
Not set Not set Not set Not set Not set Central Payment System- UC Digital Message Based Interactions (RFC 082) Not set Not set Not set
Not set Universal Credit Not set N/A Universal Credit Not set 112,028 112,028 May-16
Not set Not set Not set Not set Not set Contracted Employment Provision Management Information Release 4 (CEPM R4) Not set Not set Not set
Not set Universal Credit Not set N/A Universal Credit Not set 108,608 108,608 May-16
Not set Not set Not set Not set Not set Provider Referral and Payment system Release 4 Not set Not set Not set
Not set Universal Credit Not set N/A Universal Credit Not set 431,878 431,878 May-16
Not set Not set Not set Not set Not set Digital Service Centre (DSC) Project- provision of BT & Genesys Professional Service (PS) resources Not set Not set Not set
Not set Universal Credit Not set N/A Universal Credit Not set 117,756 117,756 May-16
Not set Not set Not set Not set Not set UC Full Service work capability assessment referrals to Medical Services Referral System via Canopy Digital Connect Not set Not set Not set
Not set Universal Credit Not set N/A Universal Credit Not set 494,044 494,044 May-16
Not set Not set Not set Not set Not set Universal Credit Full Service (UCFS)- Integration and Test management Service Not set Not set Not set
Not set Universal Credit Not set N/A Universal Credit Not set 718,703 718,703 May-16
Not set Not set Not set Not set Not set Universal Credit Live Service- IBM Critical Maintenance Phas (CMP) 1 & 2 Requirements, Design, Build, Test and Implementation Not set Not set Not set
Not set Universal Credit Not set N/A Universal Credit Not set 376,419 376,419 May-16
Not set Not set Not set Not set Not set CAMlite Siebel Upgrade Not set Not set Not set
Not set Universal Credit Not set N/A Universal Credit Not set 103,050 103,050 Jun-16
Not set Not set Not set Not set Not set Data Hub Service- Data Transport Applications replacement Not set Not set Not set
Not set Universal Credit Not set N/A Universal Credit Not set 1,396,436 1,396,436 Jun-16
Not set Not set Not set Not set Not set Universal Credit Live Service- Accenture Critical Maintenance Phase 1 & 2 (CMP) Build, Test and Implementation Not set Not set Not set
Not set Universal Credit Not set N/A Universal Credit Not set 699,712 699,712 Jun-16
Not set Not set Not set Not set Not set Universal Credit Live HPES Support- Critical Maintenance Phase (CMP) 1 & 2 Build Test and Implementation Not set Not set Not set
Not set Universal Credit Not set N/A Universal Credit Not set 428,191 428,191 Jun-16
Not set Not set Not set Not set Not set Natural Language Call Steering- Tuning & Optimisation Not set Not set Not set
Not set Universal Credit Not set N/A Universal Credit Not set 127,125 127,125 Jun-16
Not set Not set Not set Not set Not set UC Full Service (UCFS) Forum Sentry Software Appliances and Support Not set Not set Not set
Not set Universal Credit Not set N/A Universal Credit Not set 121,560 121,560 Jun-16
Not set Not set Not set Not set Not set Software support and maintenance Licence renewal for Experian Bank Wizard Testing Not set Not set Not set
Not set Universal Credit Not set N/A Universal Credit Not set 213,487 213,487 Jun-16
Not set Not set Not set Not set Not set Universal Credit Full Service (UCFS)- Support for migration of DataWorks platform common components Not set Not set Not set
Not set Universal Credit Not set N/A Not set Not set 127,228 127,228 Apr-16
Not set Not set Not set Not set Not set UC Live - Integration platform (IPASS) - Hosting - HPES Not set Not set Not set
Not set Universal Credit Not set N/A Not set Not set 717,941 717,941 Jun-16
Not set Not set Not set Not set Not set Universal Credit (UC) Appointment Booking. Not set Not set Not set
Not set Not set Not set Not set Not set Resources to support inbound telephony appointment booking service as part of Not set Not set Not set
Not set Not set Not set Not set Not set Universal Credit Full Service (UCFS) CAPITA extension to Jan 17 Not set Not set Not set
Not set Universal Credit Not set N/A Not set Not set 121,560 121,560 Jun-16
Not set Not set Not set Not set Not set Bank Wizard Software renewal for UC Live Not set Not set Not set