2013 Report details for project: Property Services and Works
| Project name | Property Services and Works - there is only one report for this project |
|---|---|
| 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 | 2013 (data is from September 2012) |
| Category | Transformation - see all reports for this category |
| Description: | This Programme objectives are to develop and implement new procurement models for the support services for the future delivery of the MoJ Estate. Including, hard & soft FM (TFM), minor works (MW) and professional services (EPS). The rationale for the business case is driven by the need to secure services that will: maintain business as usual to deliver MoJs statutory obligations drive efficiency and resource savings comply with procurement legislation & GPU policy provide a service capable of being used across the entire MoJ Estate |
| DCA (RAG) | Amber/Green |
| DCA text: | Challenge of TFM supplier asset verification submissions underway. |
| Start date | 2010-02-01 |
| End date | 2015-09-01 |
| Schedule text | First TFM contracts have now been implemented, outcome of asset verification period will determine effectiveness of benefits. |
| Baseline | £155.00m |
| Forecast | £155.00m |
| Variance | 0.00% |
| Variance text: | |
| Whole Life Cost | £966.00m |
| WLCost text: | |
| Notes1: | |
| Notes2: | |
| Sourcefile | MOJ_2013.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.