2015 Report details for project: North Wales Prison (NWP) Programme
| Project name | North Wales Prison (NWP) Programme - there are 4 reports for this project: 2014, 2015, 2016, 2017 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | MOJ (D18) - see all reports for this organisation |
| Report year | 2015 (data is from September 2014) |
| Category | Infrastructure - see all reports for this category |
| Description: | The aim of the New Wales Prison Programme is to build a new prison in Wrexham (North Wales) that will be operational in 2017. The prison will be run within the public sector. |
| DCA (RAG) | Green |
| DCA text: | The Delivery Confidence rating reflects progress in line with plan. Milestones achieved to date include: Planning approved, Site acquired, Preferred bidder announced for the construction. |
| Start date | 2013-01-10 |
| End date | 2018-03-31 |
| Schedule text | The project remains on schedule to deliver the first of 2,100 places in February 2017, with a phased rollout of further places throughout 2017. Funding has been re-profiled to allow construction work to commence earlier. |
| Baseline | £14.24m |
| Forecast | £15.24m |
| Variance | 7.00% |
| Variance text: | Funding has been re-profiled to allow construction work to commence in 2014/15. The impact is to the cash flow across the lifecycle of construction though there is no impact on the overall Whole Life Costs of the programme. |
| Whole Life Cost | £208.04m |
| WLCost text: | The Whole Life Costs represent the total costs for construction of the new prison in Wrexham. These are forecast to increase slightly. |
| Notes1: | New Wales Prison |
| Notes2: | |
| Sourcefile | IPA_2015.csv |
Home Selection Search All Reports Projects +dates Projects +costs Organisations Years Categories
Acknowledgement: GMPP data has been re-used under the Open Government Licence.