| Department |
Organisation Name |
Project name |
Basis for expenditure approval |
Total Value requested |
Total Value Approved |
Date of approval |
Explanatory note |
| DEFRA |
Core Defra |
DEFRA : CAP - Functional Area 3/4 |
Scheme accounting, agency accounting, debt management and billing for CAP delivery programme. This is one component of a Programme to enable, amongst other things, payments to be made under the obligations of the EU Common Agricultural Policy. |
£7,155,000 |
£6,224,000 |
05/07/2013 |
Please see the 'Basis for expenditure approval' column |
| DEFRA |
Environment Agency |
Transactional changes to support GOV.UK transition |
Amendments to legacy EA applications (which will not transition to GOV.UK) to ensure smooth customer journey when EA information transitions. |
Up to £160,000 |
Up to £160,000 |
Submitted under GDS Proposition process; GDS approval given in Sept 2013 |
Please see the 'Basis for expenditure approval' column |
| DEFRA |
Core Defra |
Fixed Allocation Register |
Meeting Ministerial commitment to open access to FQA holdings for fisheries - replacing the existing Citrix-based MMO system |
up to £103,000 |
up to £103,000 |
Submitted under GDS Proposition process; after some discussion, GDS approval given in Aug 2013 |
Please see the 'Basis for expenditure approval' column |
