2021 Report details for project: Science Capability in Animal Health Programme
| Project name | Science Capability in Animal Health Programme - there are 3 reports for this project: 2021, 2022, 2023 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | DEFRA (D7 ) - see all reports for this organisation |
| Report year | 2021 (data is from March 2021) |
| Category | Infrastructure - see all reports for this category |
| Description: | The SCAH Programme sets out the Department for Environment, Food and Rural Affairs' (Defra's) plans for long-term investment in the Government's main animal health science facility. The re-development of the site infrastructure and associated transformation programme will secure and safeguard the critical animal health science capability, protecting the nation from the impacts of animal diseases in a cost effective way. |
| 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: Delivery Confidence is Amber-Red due to the likelihood of Programme cost exceeding its March 2020 budget allocation following development of more detailed plans for the new Science Hub. A new Programme Business Case, informed by a more comprehensive view of the change requirement, will form the basis for a re-baseline of cost, benefits and schedule. IPA validated this as a credible pathway to Green in December 2020. |
| Start date | 2018-02-05 |
| End date | 2029-06-30 |
| Schedule text | The project end-date is 30 June 2029. This is primarily due to the following factors: A new schedule for the Programme Business Case will be informed by a more detailed understanding of the scheme requirements. |
| Baseline | £38.00m |
| Forecast | £15.70m |
| Variance | -59.00% |
| Variance text: | The budget variance exceeds 5%. The programme budget is expected to be in variance to the Outline Business Case baseline over its lifetime, which formed the basis of the Budget 2020 allocation. |
| Whole Life Cost | £1,509.00m |
| WLCost text: | The projects Baseline Whole Life Cost is £1508.99m. This is primarily due to the following factors: The Project Whole Life costs is being updated and re-baselined as part of the Programme Business Case. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2021.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.