2021 Report details for project: Security Investment Programme
Project name | Security Investment Programme - there are 2 reports for this project: 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 programme is responsible for delivering against an investment of £100M for increasing security at prisons, This includes providing 'airport-style security' such as 'enhanced gate security'; phone blocking; detection equipment and corruption and intelligence capabilities across the estate. |
DCA (RAG) | Amber |
DCA text: | The Infrastructure Project Authority's Delivery Confidence Assessment rating is Amber.This is primarily due to the following factors: The Project has made good progress in implementing X-Ray Body Scanners, full Enhanced Gate Security capability, and Mobile Phone Blocking and Denial, but has faced some delays to installations as a result of COVID-19. The timeline has been extended into the next financial year in order to complete the project. |
Start date | 2019-09-01 |
End date | 2022-03-31 |
Schedule text | The project end-date is 31 March 2022. This is primarily due to the following factors: The delays caused by the impact of COVID-19 in March 2020 added to an already ambitious timescale, and funding has been agreed in order to complete the programme in 2022. |
Baseline | £94.40m |
Forecast | £56.46m |
Variance | -40.00% |
Variance text: | The budget variance exceeds 5%. The underspend is due to a slower recruitment of staff due to delays in enabling works and installation arising from COVID-19. |
Whole Life Cost | £666.20m |
WLCost text: | The projects Baseline Whole Life Cost is £666.20m. This is primarily due to the following factors: Whole life costs include Programme costs (resource, capital expenditure and operational support for the programme), with support for the ongoing use of the prison security measures. |
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Sourcefile | IPA_2021.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.