2021 Report details for project: Glen Parva New Build Prison
| Project name | Glen Parva New Build Prison - there are 4 reports for this project: 2020, 2021, 2022, 2023 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | MOJ (D18) - see all reports for this organisation |
| Report year | 2021 (data is from March 2021) |
| Category | Infrastructure - see all reports for this category |
| Description: | The prison population is forecast to rise significantly during the 2020s and the department is bringing forward new prison places to accommodate new offenders. The new prison at Glen Parva will be a resettlement prison, creating 1680 Category C resettlement places. The operation of the prison is subject to a competition via a call-off from the Prison Operator Services Framework. |
| DCA (RAG) | Amber/Green |
| DCA text: | Compared to financial year 19/20-Q2, the Infrastructure Project Authority's Delivery Confidence Assessment rating decreased from Amber to Amber/Green. This is primarily due to the following factors: The construction of the prison and the commercial process to select the prison operator are both on track. |
| Start date | 2019-01-31 |
| End date | 2023-11-05 |
| Schedule text | Compared to financial year 19/20-Q2, the project's end-date remained scheduled to finish on 05 November 2023 This is primarily due to the following factors: The project remains on track to complete by November 2023. |
| Baseline | £91.42m |
| Forecast | £85.32m |
| Variance | -7.00% |
| Variance text: | The budget variance exceeds 5%. Forecast capital expenditure in the current FY has reduced due to changes to programme made by the main contractor, adverse weather conditions and some labour shortages |
| Whole Life Cost | £6,775.73m |
| WLCost text: | Compared to financial year 19/20-Q2, the projects Baseline Whole Life Cost increased from £6104.77m to £6775.73m. This is primarily due to the following factors: The initial cost estimates were refined and updated in the full business case that was approved in July 2020 |
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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.