Addressee: Department for Environment, Food and Rural Affairs · Source location: Page 13, paragraph 27, first bullet point
Defra should:
• urgently agree a clear, realistic and logical set of strategic objectives for ELM, as required by HM Treasury; this should include developing its understanding of how it will prioritise its objectives and a plan to measure what is achieved against these objectives;
Response position:
Accepted
Delivery:
Implemented
· Q2 2022-23
· Confirmed by NAO
Addressee: Department for Environment, Food and Rural Affairs · Source location: Page 13, paragraph 27, second bullet point
• develop detailed plans that go beyond its short-term delivery priorities based on robust delivery schedules and a long-term detailed critical path;
Response position:
Accepted
Delivery:
Implemented
· Q3 2023-24
· Confirmed by NAO
Addressee: Department for Environment, Food and Rural Affairs · Source location: Page 13, paragraph 27, third bullet point
• regularly check deliverability leading up to the full launch of ELM in 2024; in particular, it should closely monitor the feasibility of delivering SFI2022 on time, based on a better understanding of how long individual tasks will take and what indicators should trigger a delay to the launch of SFI2022;
Response position:
Accepted
Delivery:
Implemented
· Q4 2021-22
· Confirmed by NAO
Addressee: Department for Environment, Food and Rural Affairs · Source location: Page 13, paragraph 27, fourth bullet point
• assess which elements of SFI2022 will not be fully tested before its launch and ensure appropriate mitigations are in place for the risks associated with rolling out the new scheme without full testing;
Response position:
Accepted
Delivery:
Implemented
· Q4 2021-22
· Confirmed by NAO
Addressee: Department for Environment, Food and Rural Affairs · Source location: Page 13, paragraph 27, fifth bullet point
• identify the underlying reasons for the lower-than-expected level of interest in joining the first cohort of the pilot and develop measures to ensure future
invitations achieve a better response across a wide range of farmers, targeting particular groups, if necessary;
Response position:
Rejected
Delivery:
No implementation status recorded
Addressee: Department for Environment, Food and Rural Affairs · Source location: Page 13, paragraph 27, sixth bullet point
• produce a clear plan, building on the work it has started, for how administrative savings will be achieved, including a timetable and who is accountable for delivery, and how its success will be measured; and
Response position:
Accepted
Delivery:
Implemented
· Q1 2022-23
· Confirmed by NAO
Addressee: Department for Environment, Food and Rural Affairs · Source location: Page 13, paragraph 27, seventh bullet point
• develop detailed operational procedures against the fraud and error risks identified, and a plan to show how it will achieve and assess progress against its fraud and error objectives.
Response position:
Accepted
Delivery:
Implemented
· Q3 2023-24
· Confirmed by NAO