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Exceptions to Cross-Government moratoria on spend in DefraDefra spending moratoria 2014-15 Q3 ICT

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Department Organisation Name Project name Basis for expenditure approval Total Value requested Total Value Approved Date of approval
DEFRA Natural England Genesis The CAP Finance Release 2 (FR2) introduces a new payment system for all Pillar II schemes. A new interface from Genesis to the CAPD solution is required. In addition a small amount of change to the payment process within Genesis is required. This funding will also provide support from Atos for the FR2 test strands. The funding for this change will be provided by the CAP Delivery Programme £3,559,279 £3,559,279 17/11/2014
DEFRA Environment Agency Future Flood Warning System The contract for the current ‘Floodline Warnings Direct' (FWD) is due to end in February 2017. The Future Flood Warnings System (FFWS)will replace this and the scope against which a new system should deliver has now been agreed. During this stage we plan to formally move into OJEU competitive tender for our FFWS core warning and alerting engine. £445,000 £445,000 03/11/2014
DEFRA Animal and Plant Health Agency Surveillance 2014 (beta spend) Beta spend for the new On-Line Animal Disease Sample Submission and Reporting system. This will address weaknesses in the current paper-heavy process, specifically: • Quicker end-user turn-around of the sample-to-result process • Better quality in surveillance capture • Better efficiency through the reduction of intervention and correction • Better efficiency through load-balancing and predictive use of resources • Initiate channel shift for the service £254,000 £254,000 18/11/2014