2021 Report details for project: Prison Retail
Project name | Prison Retail - 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: | This project will Re-compete the Prison Retail contract, which delivers a service to all public sector prisons and 4 private prisons in England and Wales. This critical operational service contributes to a more safe, decent and secure environment within prisons. The service supports rehabilitation by providing prisoner employment positions. |
DCA (RAG) | Amber/Red |
DCA text: | The Infrastructure Project Authority's Delivery Confidence Assessment rating is Amber/red.This is primarily due to the following factors: The project's initial procurement stage was delayed during the evaluation of bids risking delivery the delivery of the contract by planned timelines. |
Start date | 2017-04-03 |
End date | 2022-10-31 |
Schedule text | The project end-date is 31 October 2022. This is primarily due to the following factors: The project is expected to end in October 2022 following successful contract award and transition periods. |
Baseline | £0.52m |
Forecast | £0.52m |
Variance | 0.00% |
Variance text: | The budget variance is less than or equal to 5%. |
Whole Life Cost | £66.06m |
WLCost text: | The projects Baseline Whole Life Cost is £66.06m. This is primarily due to the following factors: The Whole Life Cost includes contract term, implementation costs; running costs, and contract price for this extension. |
Notes1: | |
Notes2: | |
Sourcefile | IPA_2021.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.