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.