2021 Report details for project: Government Office Hubs Programme

Project name Government Office Hubs Programme - there are 7 reports for this project: 2016, 2017, 2018, 2019, 2020, 2021, 2022
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Organisation CO (D2 ) - see all reports for this organisation
Report year 2021 (data is from March 2021)
Category Transformation - see all reports for this category
Description: The Government Hubs Programme will consolidate and modernise the government's office estate, creating an office network that supports smarter working and great places to work, in line with post-Covid ways of working and relocating civil service posts to the regions by 2030 as part of the Place for Growth agenda
DCA (RAG) Amber
DCA text: Compared to financial year 19/20-Q2, the Infrastructure Project Authority's Delivery Confidence Assessment rating remained at Amber. This is primarily due to the following factors: Delivery confidence rating for the Government Hubs Programme is now assessed as AMBER following a recent IPA Review and approval of the Programme Business Case by GPA's Investment Committee on 18 Dec 20 with SR20 funding having been secured from HMT on 25 Nov 20. These two approvals have increased internal delivery confidence. Birmingham 2, Peterborough and Croydon are progressing well despite ongoing COVID challenges. London,3-8WHP/55WHl; Newcastle 2; Birmingham 3; Bristol 2 and London, 36WH all have approved Outline Business Cases. London, OAB has reentered service with DIT and GAC in occupation.
Start date 2015-05-01
End date 2026-03-31
Schedule text Compared to financial year 19/20-Q2, the project's end-date decreased from 31 March 2036 to 31 March 2026 This is primarily due to the following factors: Compared to 2020-Q2, the project's end-date decreased from 31 Mar 2036 to 31 Mar 2026 This was amended in line with the updated 2020 Programme Business Case
Baseline £38.23m
Forecast £38.20m
Variance 0.00%
Variance text: The budget variance is less than or equal to 5%.
Whole Life Cost £1,058.83m
WLCost text: Compared to financial year 19/20-Q2, the projects Baseline Whole Life Cost increased from £564.10m to £1058.83m. This is primarily due to the following factors: Compared to 2020-Q2, the projects Baseline Whole Life Cost increased from 564.10 (£m) to 1058.83 (£m). This is primarily due to the updated 2020 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.