2016 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
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Organisation MOJ (D18) - see all reports for this organisation
Report year 2016 (data is from September 2015)
Category Infrastructure - see all reports for this category
Description: The New Prison Wales Programme's aim is to build a new prison in Wrexham, North Wales, that will be operational in 2017.
DCA (RAG) Amber
DCA text: In September 2015, the amber delivery confidence assessment reflected good overall progress with the need to rapidly grow the capacity and capability of the core programme team to enable the scheduled ramp up to activity. Since then, recruitment of the core programme team has been completed and work is delivering to schedule. The team is now focused on launching competitions to the market for learning and skills provision and the running of a large industrial complex.
Start date 2013-01-10
End date 2018-03-31
Schedule text The project remains on schedule to deliver the first of 2,106 places in February 2017.
Baseline £101.00m
Forecast £81.20m
Variance -19.60%
Variance text: Funding has been re-profiled due to the MoJ autumn review of spending with further reductions to the capital for 2015/2016. The impact is to the cashflow across the lifecycle of construction though there is no impact on the overall Whole Life Costs (WLC) of the programme.
Whole Life Cost £2,541.00m
WLCost text: The WLC represent the total capital costs of construction as well as the implementation and steady state running costs of the prison over the assumed 60 year life of the building, which accounts for the difference in figures published in 2015.
Notes1: North Wales Prison (NWP ) Programme
Sourcefile IPA_2016.csv

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Acknowledgement: GMPP data has been re-used under the Open Government Licence.