2021 Report details for project: YOI Education Services Retender

Project name YOI Education Services Retender - 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 current contracts for Education Services in public-sector Youth Offender Institutions (YOIs) in England end by September 2021 and a replacement service is required. The YOI Learning Services Commissioning Project seeks to transform the quality of learning services in public sector YOIs in order to meet legal requirements and support the delivery of better outcomes for young people including in terms of transition and resettlement, and to help promote positive identity shift.
DCA (RAG) Amber/Green
DCA text: The Infrastructure Project Authority's Delivery Confidence Assessment rating is Amber/Green.This is primarily due to the following factors: The project has a well-defined vision for strategic and service outcomes fully supported by engaged stakeholders. Specifications and requirements are well-develop and the project team is well resourced. The commercial approach is well-established, and Market Engagement has identified a healthy market of potential suppliers. Strategic and Project risks are understood and are actively being managed.
Start date 2018-09-03
End date 2023-03-31
Schedule text The project end-date is 31 March 2023. This is primarily due to the following factors: The project is on schedule to deliver the replacement service within the agreed timelines and project baseline. The project is currently working to the commencement of the live procurement phase.
Baseline £11.00m
Forecast £11.00m
Variance 0.00%
Variance text: The budget variance is less than or equal to 5%.
Whole Life Cost £195.26m
WLCost text: The projects Baseline Whole Life Cost is £195.26m. This is primarily due to the following factors: Costs include current operations, project team resources. External consultants (legal) for contract negotiations and the ongoing costs of future contracts.
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Sourcefile IPA_2021.csv

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