2017 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 2017 (data is from September 2016)
Category Infrastructure - see all reports for this category
Description: The Berwyn Programme aims to build a new prison in Wrexham (North Wales) that will be operational in 2017.Compliance with Steel Guidance: the programme is compliant with PPN Action Note 16/15 and associated guidance.
DCA (RAG) Amber
DCA text: The Amber delivery confidence assessment reflected the good progress being made in many areas of the programme, including the handover of the support building – allowing training for the prison officers to begin. However there remained challenges to ensure the prison was ready to open smoothly in February 2017, including actively managing the handover dates with the constructor, ensuring they do not move, and sequencing delivery of IT. Since then, the remaining buildings within section have been successfully delivered. The prison opened to time on 27 February and the team are now focussed on opening up the rest of the accomodation.
Start date 2013-01-10
End date 2018-05-31
Schedule text The project remains on schedule. The first of 2,106 places opened on 27 February.
Baseline £104.40m
Forecast £122.00m
Variance 17.00%
Variance text: The figures reported as part of the baseline are for MoJ estates construction costs only and do not include NOMS enabling capital and resource costs that were due to be incurred in 2016/17. The total baseline including these costs was £121m. Therefore the actual variance is within the 5% tolerance.
Whole Life Cost £2,252.70m
WLCost text: The whole life costs include both the costs to implement the project and also the ongoing running costs of the new prison over its 60 year lifetime.
Notes1: North Wales Prison (NWP ) Programme
Sourcefile IPA_2017.csv

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