2021 Report details for project: T Level Programme
Project name | T Level Programme - there are 5 reports for this project: 2019, 2020, 2021, 2022, 2023 |
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Organisation | DFE (D6) - see all reports for this organisation |
Report year | 2021 (data is from March 2021) |
Category | Transformation - see all reports for this category |
Description: | To increase the economic value of skills being supplied by the post 16 system, increasing take-up of high quality qualifications to improve skills, increasing productivity and social mobility. To enable the sustainable delivery of new high quality T Levels for 16-19 year olds. |
DCA (RAG) | Amber/Red |
DCA text: | Compared to financial year 19/20-Q2, the Infrastructure Project Authority's Delivery Confidence Assessment rating remained at Amber/red. This is primarily due to the following factors: The IPA made seven recommendations to improve the project and programme management of the T Level delivery for larger successive waves. We have made significant progress in addressing all the recommendations and meet on a monthly basis with the IPA to keep them informed of the progress we are making. The Technical Education Reform Board are sighted at bi-monthly intervals, on the progress we are making. The Major Projects Team at DfE have also provided us with additional support to ensure we remain on track to deliver T Levels in future waves. We will be carrying out our own internal review of the progress made against the assurance of action plan in June 2021. |
Start date | 2016-10-25 |
End date | 2023-09-30 |
Schedule text | Compared to financial year 19/20-Q2, the project's end-date remained scheduled to finish on 30 September 2023 This is primarily due to the following factors: The current schedule has no known deviations from the planned schedule. Lessons learned from Wave 1 roll out are in progress to support planning for future waves. Covid-19 introduced new levels of uncertainty and the team are monitoring the potential impact on launch in September 2021. |
Baseline | £259.61m |
Forecast | £143.84m |
Variance | -45.00% |
Variance text: | The budget variance exceeds 5%. We are forecasting an underspend against the 20-21 budget. This underspend has emerged primarily due to the impact of Covid on the programme throughout the year. |
Whole Life Cost | £1,101.26m |
WLCost text: | Compared to financial year 19/20-Q2, the projects Baseline Whole Life Cost increased from £155.60m to £1101.26m. This is primarily due to the following factors: Our current projected Whole Life Costs has been refined in the course additional planning through spending review. Covid has had a considerable impact in FY 20-21 |
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Notes2: | |
Sourcefile | IPA_2021.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.