2021 Report details for project: Priority School Building Programme 2
Project name | Priority School Building Programme 2 - there are 6 reports for this project: 2016, 2018, 2019, 2020, 2021, 2022 |
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Organisation | DFE (D6) - see all reports for this organisation |
Report year | 2021 (data is from March 2021) |
Category | Infrastructure - see all reports for this category |
Description: | The Priority School Building Programme is meeting the condition need of the school buildings in the very worst condition across the country. There are two phases of the programme, covering a total of 532 schools: - Under the first phase of the programme, known as PSBP1, 260 whole schools are being rebuilt and/or refurbished. 214 schools through Capital grant and 46 using PF (Private Finance). The vast majority of schools in PSBP1 were handed over by the end of 2017, two years earlier than originally announced. All schools under PF were delivered by April 2018. |
DCA (RAG) | Amber |
DCA text: | Compared to financial year 19/20-Q2, the Infrastructure Project Authority's Delivery Confidence Assessment rating remained at Amber. This is primarily due to the following factors: PSBP2 is on track to deliver against programme targets with over 90% of projects in contract. There have been some on site delays due to COVID but these have not resulted in delays to programme handover dates as contractors have been able to make time up. We are now due to deliver 272 of the 277 projects that PSBP2 was committed to deliver. The difference is due to 'nil works' projects: 2 works were undertaken by other DfE Capital building schemes, 2 schools were closed and 1 project was deemed not to be in scope. Around 10% of projects will handover after the scheduled programme end date of December 2021. Progress remains strong on feasibilities with just 2 more schemes left to approve. |
Start date | 2014-05-01 |
End date | 2025-02-25 |
Schedule text | Compared to financial year 19/20-Q2, the project's end-date remained scheduled to finish on 25 February 2025 This is primarily due to the following factors: The programme scheduled end date remains unchanged. |
Baseline | £586.00m |
Forecast | £521.10m |
Variance | -11.00% |
Variance text: | The budget variance exceeds 5%. We are forecasting to spend £521m in 20-21. The reduction in spend against the baseline reflects the position that projects are more complex and are taking longer to deliver with spend being pushed into future years and also reflects the impact of COVID. Enhanced financial management systems and processes are now in place to ensure that our forecast is more robust. |
Whole Life Cost | £2,398.50m |
WLCost text: | Compared to financial year 19/20-Q2, the projects Baseline Whole Life Cost remained at £2398.50m. This is primarily due to the following factors: The has been no change to the Budgeted Whole Life Costs which remains at 2398.50 (£m). |
Notes1: | |
Notes2: | |
Sourcefile | IPA_2021.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.