2017 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 | 2017 (data is from September 2016) |
| Category | Infrastructure - see all reports for this category |
| Description: | Phase 1: Delivering superfast broadband (24Mbs+) to 90% of UK premises by early 2016 and delivering universal standard broadband (2Mbps). 4.1million superfast premises to be covered under Phase 1, delivered through 44 projects, and a small number of joint Rural Community Broadband Projects with DEFRA.Phase 2: Delivering superfast broadband (24Mbs+) to 95% of UK premises by December 2017, as a continuation of Phase 1 covering c1 million premises. Combined investment of £1.7bn central and local Government plus supplier investment. |
| DCA (RAG) | Amber/Green |
| DCA text: | An IPA PAR review was undertaken in November 2016 provding the programme with an Amber/Green rating. |
| Start date | 2010-12-06 |
| End date | 2020-12-31 |
| Schedule text | The programme reached 90% superfast coverage in April 2016 and is on track to reach 95% superfast coverage by the end of 2017. Coverage as at March 2017 reported by ThinkBroadband is 92.6%. |
| Baseline | £456.10m |
| Forecast | £437.80m |
| Variance | -4.00% |
| Variance text: | Budget variance less than 5% |
| Whole Life Cost | £2,223.90m |
| WLCost text: | The c£2.2bn whole life cost is made up of c£1.7bn public sector funding and the remainder supplier investment. Of the £1.7bn public sector funding, £770m has been provided by BDUK with the remainder being match funding provided by Local Authorities. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2017.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.