2021 Report details for project: Midland Main Line Programme
Project name | Midland Main Line Programme - there are 7 reports for this project: 2017, 2018, 2019, 2020, 2021, 2022, 2023 |
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Organisation | DFT (D9) - see all reports for this organisation |
Report year | 2021 (data is from March 2021) |
Category | Infrastructure - see all reports for this category |
Description: | Key Output 1 (KO1): sixth path into London and electrification from Bedford to Kettering and Corby, enabling environmental benefits, increase in capacity and improved peak long distance journey times. Key Output 1a (KO1a): infrastructure required to allow new bi-modes (to be introduced on the route) to operate in electric mode with no negative timetable impact. |
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: KO1: requisite authorisations received and project expected to deliver benefits to revised schedule of May 2021 (delayed from December 2020 due to Covid-19 impact). KO1a: forecast for full scope currently outside budget. Network Rail pursuing strategic re-evaluation to seek to bring full scope within budget. |
Start date | 2011-01-01 |
End date | 2024-12-31 |
Schedule text | Compared to financial year 19/20-Q2, the project's end-date remained scheduled to finish on 31 December 2024 This is primarily due to the following factors: Final project end dates remain end 2023, with allowance for project completion activities end 2024 remains date. KO1: requisite authorisations received and project expected to deliver benefits to revised schedule of May 2021 (delayed from December 2020 due to Covid-19 impact). KO1a: scope currently projected as deliverable for target end 2023. |
Baseline | £152.70m |
Forecast | £171.83m |
Variance | 13.00% |
Variance text: | The budget variance exceeds 5%. Spend increased in the year due to prolongation costs relating to the impact of Covid-19. Overall risk cost projection has decreased so the total cost of the project is unchanged. |
Whole Life Cost | £1,671.20m |
WLCost text: | Compared to financial year 19/20-Q2, the projects Baseline Whole Life Cost remained at £1671.20m. This is primarily due to the following factors: Whole life costs maintained as Key Output 1 projected to complete within budget, work continuing to bring Key Output 1a within budgets allocated. |
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Sourcefile | IPA_2021.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.