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MOD exceptions to spending controls for January to December 2016MOD's exceptions (ICT) to spending controls October to December 2016

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Not set	Department	Organisation Name	HMG Ref Number	Project name	Basis for expenditure approval	Total Value Requested (£)	Total Value Approved (£)	Date of approval	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	MoD	Not set	HMG3411	Civilian Expenses Replacement (CER) Project	Approval is now being sought to proceed to market, award a contract, undertake a Beta Phase and deliver a new secure internet-accessible Civilian Expenses digital capability by Dec 2017. MOD approval has been given (04/11/16) and the funding released to allow the project to proceed to market.	£4,391,000	£4,391,000	Dec-16	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	MoD	Not set	HMG3435	REQUEST A SERVICE RECORD DIGITAL (RASRD) PROJECT	The objective of the RASRD Project is to improve the current provision of historical service records to members of the public service, through digitisation of the front end citizen facing process available via GOV.UK website. The project is being managed using Agile methodology and is service managed by the DBS KI Records team in conjunction with Army, Navy and RAF disclosure branches and the ISS.	£26,000	£26,000	Jan-17	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set