2021 Report details for project: Approved Premises

Project name Approved Premises - there is only one report for this project
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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 Approved Premises Expansion Programme will increase capacity in Approved Premises: (residential units in the community which house and monitor offenders following their release from prison). to meet the ministerial commitment to build over 200 additional places to meet increased demand.
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 is progressing well and has already delivered 56 additional places. Confidence will improve further once funding for future years has been fully agreed, and as the relevant planning permission is obtained for each expansion.
Start date 2019-04-01
End date 2024-03-31
Schedule text The project end-date is 31 March 2024. This is primarily due to the following factors: The project has been delayed slightly by COVID-19 but is currently on track to meet the target of delivering 200 additional places by the end of March 2024.
Baseline £7.91m
Forecast £4.07m
Variance -49.00%
Variance text: The budget variance exceeds 5%. This is primarily due to delays in obtaining planning permission. In addition, the COVID pandemic has extended the time needed at each site to ensure the safety of both workers and people living and working at the Approved Premises.
Whole Life Cost £57.79m
WLCost text: The projects Baseline Whole Life Cost is £57.79m. This is primarily due to the following factors: Costs of each expansion project include transition costs including the capital costs of expansion (such as for conducting feasibility studies, planning, construction and, where a building is converted-use, refit) and ongoing costs such as facilities management IT and stationery, contract costs, staff and rent.
Notes1:
Notes2:
Sourcefile IPA_2021.csv

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