Home Office: Staff:Written question - 226047

Q
Asked by Jon Trickett
(Hemsworth)
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Named Day

'Named day' questions only occur in the House of Commons. The MP tabling the question specifies the date on which they should receive an answer. MPs may not table more than five named day questions on a single day.

Asked on: 26 February 2019
Home Office
Home Office: Staff
Commons
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.
A
Answered by: Victoria Atkins
Answered on: 05 March 2019

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.

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:

IPT PROGRAMME

Rdel

Cdel

Full Year Forecast

Total (£m)

SUPPLIER RESOURCE COSTS

Caseworking (Atlas)

30%

68%

67%

29,482

Identity & Data

14%

11%

11%

5,053

Person Summary

0%

5%

5%

2,221

System Team

56%

15%

17%

7,474

TOTAL SUPPLIER RESOURCE COSTS

100%

100%

100%

44,230

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