Defra spending moratoria 2014-15 Q1 ICT

Exceptions to Cross-Government moratoria on spend in Defra

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Tool Ref	Department	Organisation Name	Project name	Basis for expenditure approval	Total Value requested	Total Value Approved	Date of approval
HMG1097	DEFRA	Environment Agency	Creating Asset Management Capacity (CAMC) Phase 2	The Creating Asset Management Capacity (CAMC) set of projects were instigated to achieve greater effectiveness and efficiency in managing infrastructure assets, and to respond to recommendations from the National Audit Office, the Public Accounts Committee and the Pitt Report.	£10,000,000	£5,310,000	02/04/2014
		DEFRA	Genesis additional spend request	Additional spend for development of Genesis IT system to ensure continuing ability to support delivery of the Schemes administered by Natural England.	£2,600,000	£2,600,000	27/05/2014
HMG1170a	DEFRA	Environment Agency	Producer Responsibility & Shipments Database (PRSD)	To deliver a new Producer Responsibility web service for Waste Electricals, Packaging & Batteries, Waste Shipments and End of Life Vehicles which replaces multiple legacy systems, meets regulatory changes and meets both internal and external user needs by end of 2015. End of Life Vehicles is due to be transferred in from BIS by January 2016	£2,431,659	£2,431,659	29/05/2014

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