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.
Notes1:
Notes2:
Sourcefile IPA_2021.csv

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