2019 Report details for project: Youth Justice Reform Programme
| Project name | Youth Justice Reform Programme - there are 4 reports for this project: 2019, 2020, 2021, 2022 |
|---|---|
| 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 Youth Justice Reform Programme has two aims: To make youth custody a place of safety, both for children and those who work there; and to improve the life chances of children in custody. |
| DCA (RAG) | Amber |
| DCA text: | The rating in Q2 reflected generally good progress but with a need to publish the application to run the secure school at Medway and to reach agreement on the next steps for workforce reform in the public sector youth custody sites. The application process for the secure school was launched on time and the department is currently considering the applications to take forward to interview. The project has also now reached agreement with respective unions and is starting to implement the youth justice specialist role. |
| Start date | 2016-12-12 |
| End date | 2022-12-31 |
| Schedule text | On schedule. |
| Baseline | £12.70m |
| Forecast | £11.50m |
| Variance | -9.00% |
| Variance text: | Variance related to a forecast underspend on education but was part recovered and offset by higher spend in other areas. |
| Whole Life Cost | £311.13m |
| WLCost text: | No current change to whole life cost budget. |
| Notes1: | YOUTH JUSTICE REFORM PROGRAMME |
| Notes2: | |
| Sourcefile | IPA_2019.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.