2014 Report details for project: JAKARTA: New Embassy
| Project name | JAKARTA: New Embassy - there are 2 reports for this project: 2013, 2014 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | FCO (D13) - see all reports for this organisation |
| Report year | 2014 (data is from September 2013) |
| Category | Infrastructure - see all reports for this category |
| Description: | Following the bombing of the Consulate General in Istanbul in 2003 a fundamental security review identified Jakarta as one of the most vulnerable posts in the estate. The FCO decided in 2004 to move to a greenfield site, which we acquired in 2009 at a cost of £7.56m. Both staff and visitors are at significant risk in a country with a proven track record of terrorist attacks on western interests (including Embassies). In October 2010 HMT approved an earlier FCO investment decision to provide new offices at a cost of £29.5m. Mace (FCO Strategic Partner) were appointed in Dec 10 under a Works Instruction (target cost £22.63m) to deliver the new offices. Following a delay in the local permit process work started on site in June 11. Aim: to build safe and secure offices. Forecast proceeds of £11m in FY13/14 ( now anticipated 14/15) upon sale of current Embassy and Residence |
| DCA (RAG) | Amber/Green |
| DCA text: | Since last quarter, no change in RAG status, pending Gate 4 review before Full Business Case submission to HMT. Amber/Green rating due to need to improve benefits tracking. |
| Start date | 2004-04-01 |
| End date | 2014-09-01 |
| Schedule text | Schedule completed |
| Baseline | £5.64m |
| Forecast | £2.44m |
| Variance | -56.74% |
| Variance text: | Underspend derived from coming in below the target cost which resulted in significant savings being realised at the end of the contract period |
| Whole Life Cost | £29.45m |
| WLCost text: | Budgeted costs remain as approved by MPA/HMT at full business case stage |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2014.csv |
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