2021 Report details for project: Public Sector Decarbonisation Scheme (PSDS)
| Project name | Public Sector Decarbonisation Scheme (PSDS) - there are 3 reports for this project: 2021, 2022, 2023 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | BEIS (D1198) - see all reports for this organisation |
| Report year | 2021 (data is from March 2021) |
| Category | Infrastructure - see all reports for this category |
| Description: | The Public Sector Decarbonisation Scheme (PSDS) provides grants for public sector bodies to fund heat decarbonisation and energy efficiency measures. |
| DCA (RAG) | Amber |
| DCA text: | The Infrastructure Project Authority's Delivery Confidence Assessment rating is Amber.This is primarily due to the following factors: Initial monitoring data suggest that Phase 1 of the Public Sector Decarbonisation Scheme has exceeded its carbon emission reduction objective. There was very strong demand for Phase 1 and expected to be very strong demand for Phase 2 of the Scheme. I will continue to closely monitor the implementation of both Phases. The main risk to delivery is the uncertain impact of the ongoing COVID pandemic. |
| Start date | 2020-07-08 |
| End date | 2022-03-31 |
| Schedule text | The project end-date is 31 March 2022. This is primarily due to the following factors: The project is due to end by 31 March 2022, in line with its budget allocation from the latest Spending Review. |
| Baseline | £641.14m |
| Forecast | £630.36m |
| Variance | -2.00% |
| Variance text: | The budget variance is less than or equal to 5%. N/A - budget variance is inferior or equal to 5% |
| Whole Life Cost | £1,116.14m |
| WLCost text: | The projects Baseline Whole Life Cost is £1116.14m. This is primarily due to the following factors: The large majority of the Baseline Whole Life Cost consists of grant funding for public sector organisations. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2021.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.