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Exceptions to cross-government moratoria on spend in BISICT exceptions Oct to Dec 2012

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Department Organisation Name Project name Basis for expenditure approval Total Value requested (£M) Total Value Approved (£M) Date of update
BIS HEFCE Implementation of Unistats Phase 2. Support student funding changes by providing for enhancement and ongoing provision of information/comparison on HE courses for students ( KIS/Unistats) 0.49 0.49 Oct-12
BIS Skills Funding Agency. Centralised Contract Management (CCM) 2013/14 Project To avoid impact to citizen / business facing services in line with Government priorities. To implement the changes to the Agency centralised contract management system - used to manage contracts with Learning Providers - reflecting changes in funding policies for the next academic year. 2.54 2.54 Nov-12
BIS BIS Core Enterprise Performance Management Single application for all consolidation, planning, budgeting, financial and management accounts requirements across BIS Group enabling a more controlled process and aid collaboration between BIS and partner organisation finance teams. The project contributes to the creation of strong financial discipline at all levels of government, placing an obligation on public servants to manage taxpayers’ money wisely. 1.78 1.78 Nov-12
BIS Skills Funding Agency IM Portal Stabilisation To avoid impact to citizen / business facing services in line with Government priorities. To achieve value for money. To improve the robustness, scalability and supportability of the IM Portal, ensuring that it can process higher volumes of data and is underpinned by appropriate support and Service Level Agreements (SLAs). 0.41 0.41 Nov-12