2019 Report details for project: MoJ Future FM
| Project name | MoJ Future FM - there are 4 reports for this project: 2017, 2018, 2019, 2020 |
|---|---|
| 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 | 2019 (data is from September 2018) |
| Category | Transformation - see all reports for this category |
| Description: | The Future FM programme is the re-procurement of time expired Total Facilities Management contracts, covering the FM requirements of a number of Government Departments over a five year period, with an value of circa £288 million. The project also includes the reorganisation and improvement of the internal FM operational and contract management (client) unit. |
| DCA (RAG) | Amber/Red |
| DCA text: | Delivery confidence has improved since quarter 2. Main focus of the current action plan is around benefits realisation with work underway to finalise the revised benefits figure ahead of a final review in 2019 to close the project. |
| Start date | 2016-07-01 |
| End date | 2018-04-01 |
| Schedule text | To be closed by end April |
| Baseline | £81.40m |
| Forecast | £67.10m |
| Variance | -18.00% |
| Variance text: | It is recognised that the initial bid information in relation to both the number of assets(Circa 40% higher) and the NIA (Circa 20% higher) was incorrect, this affected the Target Operating Model and has not achieved the savings that were expected |
| Whole Life Cost | £430.20m |
| WLCost text: | No current change to whole life cost budget. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2019.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.