2021 Report details for project: Youth Justice Reform Programme

Project name Youth Justice Reform Programme - there are 4 reports for this project: 2019, 2020, 2021, 2022
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Organisation MOJ (D18) - see all reports for this organisation
Report year 2021 (data is from March 2021)
Category Transformation - see all reports for this category
Description: The Youth Justice Reform Programme has two aims: to make youth custody a place of safety both for children and those who work there, and to improve the life chances of children in custody.
DCA (RAG) Amber
DCA text: Compared to financial year 19/20-Q2, the Infrastructure Project Authority's Delivery Confidence Assessment rating decreased from Amber/Red to Amber. This is primarily due to the following factors: The project is on track to open the first secure school in December 2022. While a delay was experienced in the introduction of the necessary legislation, other activities have been re-scheduled in order to support the planned opening date. However, further legislative delay may jeopardise the timeline. COVID-19 has impacted on the ability to implement wider reforms to the youth custodial estate, but these are now being introduced alongside HMPPS staged recovery activity.
Start date 2016-12-12
End date 2022-12-31
Schedule text Compared to financial year 19/20-Q2, the project's end-date remained scheduled to finish on 31 December 2022 This is primarily due to the following factors: Compared to 19/20 Q2 there has been no change to the project's scheduled end date.
Baseline £12.28m
Forecast £8.10m
Variance -34.00%
Variance text: The budget variance exceeds 5%. Refurbishment work at Oasis Restore Secure School that was originally due to commence during 20/21 has now moved into 21/22 due to the contract not being signed until March 2021.
Whole Life Cost £447.48m
WLCost text: Compared to financial year 19/20-Q2, the projects Baseline Whole Life Cost increased from £345.08m to £447.48m. This is primarily due to the following factors: This is primarily due to an increase in the accounting period of 11 years to 2039/40.
Notes1:
Notes2:
Sourcefile IPA_2021.csv

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Acknowledgement: GMPP data has been re-used under the Open Government Licence.