2021 Report details for project: Workplace Services Transformation Programme

Project name Workplace Services Transformation Programme - there are 3 reports for this project: 2021, 2022, 2023
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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 Workplace Services Transformation Programme (WSTP) has been established to realise the ambition of a transformed workplace experience for all GPA customers (end users) and to ensure better value for our clients (Departments).
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 WST Programme funding has been secured through the SR20 bid 21/22 (and will be subject to a SR21 bid for ongoing funding). The WSTP Supply Chain Project (SCP), Outline Business Case (OBC) seeking authority to go to market for new FM Contracts was endorsed by the GPA Investment Committee and approval has been requested from the GPA Board on 8th April 2021.
Start date 2020-05-01
End date 2023-09-01
Schedule text The project end-date is 01 September 2023. This is primarily due to the following factors: Project has not yet been baselined. Outline Business Case (OBC) seeking authority to go to market for new FM Contracts was endorsed by the GPA Investment Committee and approval has been requested from the GPA Board.
Baseline £0.00m
Forecast £187.63m
Variance 0.00%
Variance text: Project has not yet been baselined. One off spend incurred was for development of OBC, recurring old costs are Facilities Management costs in line with current contract spend
Whole Life Cost £0.00m
WLCost text: Project has not yet been baselined. One off spend incurred was for development of OBC, recurring old costs are Facilities Management costs in line with current contract spend
Notes1:
Notes2:
Sourcefile IPA_2021.csv

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