Select committee: Public Accounts Committee
Conclusion 19
Sixty-First Report - Progress on the courts and tribunals reform programme
Published 30 Jun 2023
Addressed to HM Treasury
Public Accounts Committee Court Reform Programme: progress review All items in this report Report on parliament.uk ↗ Inquiry on parliament.uk ↗
Conclusion (the committee's words)
At December 2022, HMCTS had spent £1.1 billion on the programme. Of its £1.3 billion budget, HMCTS has £120 million of funding left to deliver remaining reforms. HMCTS explained that some of the total £1.3 billion budget was lost due to underspend in previous years that it cannot recover.37 HMCTS assured us that it was confident that it can complete the programme as reset with the remaining funding. It explained that it had assessed the outstanding changes required for each project across the programme and had a clear view of the work it has left to do. It also told us it had a small amount of reserve money left to address any unforeseen issues.38
From: Public Accounts Committee, Sixty-First Report - Progress on the courts and tribunals reform programme (HC 1002), 30 June 2023
Government response
The government responded to the whole report on 24 September 2023 (deadline 30 August 2023).
Summary written by Accountability Index from the government's response. It is not the government's own words.The government states that it "agrees with the Committee's recommendation" on each of the six conclusions, describing five as "Recommendation implemented" and one, on assessing the full cost of the programme, with a target implementation date of December 2023.
- On assurance of plans, the response says the programme is "conducting ongoing reviews of plans", overseen by programme boards and a portfolio board, with updated confidence assessments reported against each portfolio-level milestone.
- On access to justice, it commits to publishing four completed assessments in autumn 2023, with further publications "in 2024 and into 2025". Where impacts are identified, it will do further work and, "where appropriate", implement a service fix.
- On full costs, the government will respond within the six-month deadline, considering the proposed inclusions "where they are within the scope of the programme". It adds that in some cases it will be necessary to rely on estimates.
- On savings, it says delay will mean £50 million fewer recurring annual net savings by the end of 2025-26. The full £227 million is "still expected" a year later than originally expected, by the end of 2026-27.