2021 Report details for project: Infrastructure Programme
Project name | Infrastructure Programme - there are 3 reports for this project: 2021, 2022, 2023 |
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Organisation | HMRC (D25) - see all reports for this organisation |
Report year | 2021 (data is from March 2021) |
Category | Transformation - see all reports for this category |
Description: | The Infrastructure Programme was established to support and enable the Government priority of maintaining the flow of trade following the end of the EU Transition period and to ensure full border controls are in place by the end of the Staged Customs Control delivery timeline. The Programme is providing Inland Border Facilities and offices of Departure and Destination for goods being moved by transit, via the Short Straits and Holyhead, where the ports do not have the practical ability to accommodate the checks themselves. Release 1 of Delivery went live on the 31st December 2020, providing 11 temporary Inland Border facilities. Release 2 will bring the Inland Border Facility sites to full operating capacity as well as progressing the migration from temporary facilities to Strategic locations. |
DCA (RAG) | Amber/Red |
DCA text: | The Infrastructure Project Authority's Delivery Confidence Assessment rating is Amber/red.This is primarily due to the following factors: The Programme have made significant progress on handover to Business as Usual of all Inland Border Facility sites, and successful migration of the facilities in Ashford from the temporary site at Waterbrook to the strategic Sevington site was also completed during March 2021. The Amber Red status reported reflects Release 2 overall Programme status, there are outstanding decisions remaining for Release 2 including decisions around requirements for enduring facilities at Ashford Sevington, Delivery is also impacted by the outstanding decision around future Inland Border Facility site locations. Work is continuing to negotiate and secure a decision on the most appropriate locations, once decisions are finalised this will allow for the timeline and planning work to begin for the preferred options. |
Start date | 2020-01-24 |
End date | 2023-03-31 |
Schedule text | The project end-date is 31 March 2023. This is primarily due to the following factors: Infrastructure Programme progress on Release 2 delivery of Inland Border Facilities has been impacted/delayed by the outstanding decisions around future site selection and requirements for the enduring site of Ashford, Sevington. Should the delays be ongoing this will impact on the Go Live date however , progress is being made and discussions and negotiations are ongoing in each area. |
Baseline | £110.20m |
Forecast | £112.16m |
Variance | 2.00% |
Variance text: | The budget variance is less than or equal to 5%. Not applicable variance is less than 5% |
Whole Life Cost | £481.70m |
WLCost text: | The projects Baseline Whole Life Cost is £481.70m. This is primarily due to the following factors: Whole life costs show the three year programme costs without optimum bias. Baseline costs reflect the OBC. Estimated costs are subject to refinement as we progress through the 2021/2022 and 2022/2023 financial years. |
Notes1: | |
Notes2: | |
Sourcefile | IPA_2021.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.