2017 Report details for project: South West Route Capacity

Project name South West Route Capacity - there are 5 reports for this project: 2017, 2018, 2019, 2020, 2021
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Organisation DFT (D9) - see all reports for this organisation
Report year 2017 (data is from September 2016)
Category Infrastructure - see all reports for this category
Description: The programme will deliver increased capacity into and from London Waterloo during the busiest times of the day through: • Improvements to London Waterloo including the reopening of the Waterloo International, the lengthening of platforms 1-4 and improved passenger flows • Longer platforms for longer trains, at a number of stations on the Reading line • 30 brand new trains, providing 150 extra carriages, between London Waterloo and Windsor • New technology to make trains more efficient and improve punctuality • Improvements to depots and maintenance facilities to look after the network’s biggest ever fleet of trains.
DCA (RAG) Amber/Red
DCA text: The amber/red delivery confidence rating reflected interface issues and risks related to the change of the franchise competition during the part-closure of Waterloo and interface issues with the retail project being developed. It is important to highlight that the IPA review team noted that the programme elements directly associated with delivery of infrastructure upgrades, rolling stock renewal was progressing well.
Start date 2012-07-16
End date 2019-12-31
Schedule text The programme is on track to deliver the service changes expected in 2017 and 2018
Baseline £178.86m
Forecast £180.96m
Variance 1.00%
Variance text: Budget variance less than 5%.
Whole Life Cost £733.90m
WLCost text: The current forecast is in line with the current rail investment (Control Period 5) programme baseline. Rail investment period settlements are made in five year blocks. The budgeted whole life costs for this project includes the forecasts for this investment period (Control Period 5) and forecast cost for the next rail investment period (Control Period 6). The period for agreeing the settlement for Control Period 6 will not conclude until late 2018.
Sourcefile IPA_2017.csv

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