2021 Report details for project: PHE Science Hub
Project name | PHE Science Hub - there are 11 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018, 2019, 2020, 2021, 2022, 2023 |
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Organisation | DHSC (D12 ) - see all reports for this organisation |
Report year | 2021 (data is from March 2021) |
Category | Infrastructure - see all reports for this category |
Description: | To create a state-of-the-art campus for applied public health science, as a platform for future generations of national and international scientific expertise, and help enable the transformation UK health protection and security. |
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: Following Spending Review 2020, a review of the Programme Business Case (PBC) has been initiated with HMT and DHSC. This will take into account factors arising since the PBC was submitted - the creation of UK Health Security Agency and lessons identified from the COVID-19 response. The programme team is working closely with the UKHSA operating model design team to ensure alignment. Site works continue with funding for 2020-21. |
Start date | 2013-06-28 |
End date | 2025-06-30 |
Schedule text | Compared to financial year 19/20-Q2, the project's end-date remained scheduled to finish on 30 June 2025 This is primarily due to the following factors: The PBC was submitted in December 2019 and was approved in principle at the Major Project Review Group in July 2020 subject to Spending Review conditions. The SR condition specified a review of the OBC options to ensure the robustness of the options appraisal. |
Baseline | £464.03m |
Forecast | £262.92m |
Variance | -43.00% |
Variance text: | The budget variance exceeds 5%. New Capital DEL expenditure reflects delays in letting main works contracts originally planned for 20/21. |
Whole Life Cost | £2,656.34m |
WLCost text: | Compared to financial year 19/20-Q2, the projects Baseline Whole Life Cost increased from £2656.32m to £2656.34m. This is primarily due to the following factors: Outturn cost projections remain consistent across both years with a only a minor change in WLC values |
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Sourcefile | IPA_2021.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.