2013 Report details for project: Broadband Delivery Programme
| Project name | Broadband Delivery Programme - there are 6 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | DCMS (D5) - see all reports for this organisation |
| Report year | 2013 (data is from September 2012) |
| Category | Infrastructure - see all reports for this category |
| Description: | To ensure the rapid roll-out of broadband across the country in support of economic growth, including in rural areas |
| DCA (RAG) | Amber/Red |
| DCA text: | As of 25/03/13 State Aid approval gained 20/11/12. Currently the supplier dates for implementation of some final connections stretch beyond March 2015 and BDUK are working with suppliers to draw these back where possible. |
| Start date | 2011-05-01 |
| End date | 2015-03-31 |
| Schedule text | As of 25/03/13 Procurement Pipeline running on schedule - Of the 43 projects 26 are in procurement and 17 are now in implementation. Two projects have live cabinets. |
| Baseline | £91.00m |
| Forecast | £91.00m |
| Variance | 0.00% |
| Variance text: | As of 25/03/13 The 12/13 budget is now £12m and the forecast is £10m. Projected spend in 12/13 is less then originally forecast owing to the delays in gaining State aid. DCMS has agreed a budget re-profile with HMT which has brought the budget profile into line with forecast expenditure. |
| Whole Life Cost | £529.00m |
| WLCost text: | As of 25/03/2013 the whole life cost is approximately £1.8 bn. Cost figure is an estimate based on expected public and private sector contributions. |
| Notes1: | |
| Notes2: | |
| Sourcefile | DCMS_2013.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.