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registered interest false more like this
date less than 2019-02-26more like thismore than 2019-02-26
answering body
Home Office more like this
answering dept id 1 more like this
answering dept short name Home Office more like this
answering dept sort name Home Office more like this
hansard heading Home Office: Staff more like this
house id 1 more like this
legislature
25259
pref label House of Commons more like this
question text To ask the Secretary of State for the Home Department, pursuant to the answer of 25 February 2019 to Question 223140 on Home Office: Staff, what the definition is of Supplier resource costs; which costs are covered by that heading; and what the value is of each of those categories of costs. more like this
tabling member constituency Hemsworth more like this
tabling member printed
Jon Trickett more like this
uin 226047 more like this
answer
answer
is ministerial correction false more like this
date of answer less than 2019-03-05more like thismore than 2019-03-05
answer text <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 &amp; 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>
answering member constituency Louth and Horncastle more like this
answering member printed Victoria Atkins more like this
question first answered
less than 2019-03-05T15:16:16.487Zmore like thismore than 2019-03-05T15:16:16.487Z
answering member
4399
label Biography information for Victoria Atkins more like this
tabling member
410
label Biography information for Jon Trickett more like this