Data on costs of IT systems could be provided only at disproportionate cost. Instead data has been provided for the entire project where IT system development costs are a significant proportion.
The projects listed are information technology projects in DEFRA that were estimated to cost more than £1 million over the life of the project. Costs listed exclude the day-to-day running costs after the completion of the project. The figures quoted are either the actual cost for completed projects or the latest forecast estimates as at April 2009 for those that are not yet completed. The estimated costs to completion are subject to change and the Department carries out regular reviews of the projects and their associated business cases at key strategic points.
Projects costing less than £1 million, those being carried out within Executive agencies, projects transferred to the Department for Energy and Climate Change and projects initiated after November 2008 have all been excluded as such data is not held centrally. Collection would incur a disproportionate cost to the Department.
No projects have been terminated following implementation.
Project Reason for development Actual/expected completion date Status Actual/estimated costs (£) Catalyst To provide Electronic Data and Records Management system for DEFRA — Project closed in November 2005. Pilot phase demonstrating that predicted productivity benefits would not be fully realised and costs would be higher than expected and would outweigh the quantified benefits. Further cost to taxpayer avoided estimated at £19 million. 12,600,000 Customer and Land Database (CLAD) To enable a limited set of Rural Payments Agency (RPA) customer and land data sets to be shared securely within the DEFRA delivery body Network March 2010 Ongoing 1,730,000 Customer Information Programme To enable DEFRA to hold improved customer information — Project closed during development phase in June 2007 due to reprioritisation of budget. Project deliverables (valued at £247,000 were reused in CLAD development) 9,920,663 e-Domero Development of an online application for management of plant health-related processes. It is used by plant health and seeds inspectors to record licensed inspections of plants coming into and out of the UK April 2007 Completed 1,000,600 Enabling Technology Programme 2009-10 Annual investment programme in high priority infrastructure and application architecture developments driven by DEFRA Network’s business needs March 2010 Ongoing 3,100,000 National Equine Database Joint industry/public sector development of a database to hold data on ‘horse passports’ for the purpose of monitoring passport compliance and for disease control surveillance December 2006 Completed 1,570,000 Noise Mapping IT system developed to meet requirements of Environmental Noise (England) Regulations 2006 to enable the production of Noise Maps to help production of plans to manage noise issues and effects May 2007 Completed 4,300,000 RADAR (Rapid Analysis and Detection of Animal-related Risks) Development of a data warehouse bringing together information about livestock populations and diseases from many different Government data sources allowing for analysis to be performed in event of a disease outbreak March 2009 Completed 12,228,000 UK Location Programme DEFRA leads the cross-Government UK Location Programme, a joint programme to implement the INSPIRE EU Directive and the UK Location Strategy December 2012 Ongoing 12,800,000 Phoenix IT Project To handle licences for protected species covered by international conventions — Project closed in June 2006 due to reprioritisation of budgets. Further cost to taxpayer avoided estimated at £2.5 million 3,998,807 Renew IT Providing a modern and efficient IT working environment based on refreshed IT services March 2009 Completed 9,000,000 Spatial Information Repository (SPIRE) Supports policy making and operational delivery by providing access to up-to-date geographic information March 2010 Ongoing 14,950,000 Waste Data Strategy Development of a data warehouse that takes data from Environment Agency and DEFRA systems to allow for production of summary and ad-hoc reports/analysis to produce a sound evidence base for improved waste management policy development June 2007 Completed 2,500,000 Web Rationalisation To support the Transformational Government Web Rationalisation Programme March 2011 Ongoing 1,440,000 Whole Farm Approach Current work is centred on providing online access to key transactional systems from various DEFRA agencies via the Whole Farm Approach including single farm payment, environmental stewardship and cattle tracing March 2011 Ongoing 74,000,000