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Exceptions to Cross-Government moratoria on spend in DefraDefra spending moratoria 2013-14 Q4 ICT

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Department Organisation Name Project name Basis for expenditure approval Total Value requested (£M) Total Value Approved (£M) Explanatory Notes Date of approval
DEFRA Natural England Hosting, support and Development of Legacy Rural Development Programme for England (RDPE) scheme IT system (GENESIS) This is for continued delivery of Natural England's 'Genesis' IT system from 1 Apr 2014 through to 31 Mar 2018. The aim is to ensure continuity of delivery of our existing CAP commitments through the transition period whilst meeting changing requirements of EU CAP Transition Regulations. £11,896,888 £11,896,888 See 'Basis for expenditure approval' column 26/02/2014
DEFRA Not set DEFRA - Serco - Contact Centre - £4m, 4 years Defra are seeking approval to award a £4m, 4 year contract to Serco for provision of a contact centre for the DEFRA helpline, from 18/04/2014 onwards. £4,000,000 £4,000,000 See 'Basis for expenditure approval' column 25/02/2014
DEFRA Not set CAP D programe: FA8 (Hosting) The CAP Delivery programme (CAP DP) is seeking approval to award the Functional Area 8 - Hosting to MDS Technologies (IaaS) and Atos (PaaS) which will provide the data centres and the physical hosting environment for the servers, data storage and appliances that will store and run the applications, data bases, web interfaces, emails, documents etc required to deliver the CAP DP solution. £7,599,000 £3,855,156 See 'Basis for expenditure approval' column 24/01/2014