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<p>We define supplier resource costs as the total cost of the suppliers engaged to
deliver outcomes and deliverables in support of the Immigration Platform Technology
programme (IPT). Supplier resource costs in totality comprise the price of each individual
supplier contract awarded.</p><p>The contract price, essentially the ‘cost’ to us
as the customer, will be made up of a number of different components including (but
not limited to) manpower costs, general and administrative costs, physical infrastructure,
IT infrastructure, taxation and profit. As our suppliers are contracted through competitive
government frameworks on a ‘per outcome’, ‘per unit’ or ‘per day’ basis, we have no
visibility of the categorised breakdown of such components. However we have broken
down the costs to show the capital (CDEL) and resource (RDEL) expenditure splits across
the 4 IPT workstreams as below<em>:</em></p><p> </p><table><tbody><tr><td><p><strong>IPT
PROGRAMME</strong></p></td><td><p>Rdel</p></td><td><p>Cdel</p></td><td><p><strong>Full
Year Forecast</strong></p></td><td><p><strong>Total (£m)</strong></p></td></tr><tr><td><p>
</p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td></tr><tr><td><p><strong>SUPPLIER
RESOURCE COSTS</strong></p></td><td><p> </p></td><td><p> </p></td><td><p> </p></td></tr><tr><td><p><strong>Caseworking
(Atlas)</strong></p></td><td><p><strong>30%</strong></p></td><td><p><strong>68%</strong></p></td><td><p><strong>67%</strong></p></td><td><p>29,482</p></td></tr><tr><td><p><strong>Identity
& Data</strong></p></td><td><p><strong>14%</strong></p></td><td><p><strong>11%</strong></p></td><td><p><strong>11%</strong></p></td><td><p>5,053</p></td></tr><tr><td><p><strong>Person
Summary</strong></p></td><td><p><strong>0%</strong></p></td><td><p><strong>5%</strong></p></td><td><p><strong>5%</strong></p></td><td><p>2,221</p></td></tr><tr><td><p><strong>System
Team</strong></p></td><td><p><strong>56%</strong></p></td><td><p><strong>15%</strong></p></td><td><p><strong>17%</strong></p></td><td><p>7,474</p></td></tr><tr><td><p><strong>TOTAL
SUPPLIER RESOURCE COSTS</strong></p></td><td><p><strong>100%</strong></p></td><td><p><strong>100%</strong></p></td><td><p><strong>100%</strong></p></td><td><p>44,230</p></td></tr></tbody></table>
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