2014 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 | 2014 (data is from September 2013) |
| 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 |
| DCA text: | The procurement process has run to schedule and all projects in the main programme are now in the delivery phase and on schedule. BDUK are focussing on the cost control measures across all projects and working with Local Bodies to manage through a Milestone to Cash process and meeting delivery timescales. BDUK will be commencing with a phase 2 procurement programme to further extend Broadband coverage in 2014. |
| Start date | 2010-12-06 |
| End date | 2016-12-31 |
| Schedule text | On schedule (as of September 2013) |
| Baseline | £99.50m |
| Forecast | £99.50m |
| Variance | 0.00% |
| Variance text: | Correct at Q2. |
| Whole Life Cost | £529.00m |
| WLCost text: | Correct at Q2. Additional admin funding has since been awarded to BDUK which is reflected in the Q4 return. The costs reported in the GMPP returns are Government funding only. Other funding sources are not covered in these figures. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2014.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.