2021 Report details for project: Building Safety Programme - ACM Remediation

Project name Building Safety Programme - ACM Remediation - there is only one report for this project
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Organisation MHCLG (D4) - see all reports for this organisation
Report year 2021 (data is from March 2021)
Category Infrastructure - see all reports for this category
Description: To ensure remediation of unsafe ACM cladding from high rise residential buildings so that residents are safe in their own homes in the long term.
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 department continues to prioritise ACM remediation. Despite the global pandemic and national lockdowns, the team worked closely with industry developing safe operating procedures and getting 90% of buildings to have completed remediation or have work underway by the end of 2020. Remediation advisors have developed interventions and continue intensive work supporting buildings to remediate by the end of 2021. As set out in the April 2021 data release (data to end of March), of the 469 identified buildings in the ACM remediation project: -92% (431) of all identified buildings in England had either completed or started remediation work (95% of buildings identified by December 2019) -358 buildings have had all unsafe ACM cladding removed -247 have fully completed remediation -Of the 38 buildings yet to start, 9 are vacant, therefore do not represent a risk to resident safety, and 15 additional buildings were identified since 31 December 2019
Start date 2017-06-15
End date 2022-06-30
Schedule text The project end-date is 30 June 2022. This is primarily due to the following factors: The programme's key objectives have been for remediation on all high-rise residential buildings with unsafe ACM cladding to start works by the end of 2020, and to complete works by end 2021. 90% of buildings in the programme started works in 2020, and the main factors driving buildings failing to meet this target were buildings with unsafe ACM cladding being identified late and a lack of applicant capability. The Department continues to provide technical support to help buildings to complete their works by 2021 but support for some complex cases is likely to continue into 2022.
Baseline £170.40m
Forecast £96.73m
Variance -43.00%
Variance text: The budget variance exceeds 5%. Due to issues such as technical complications with certain projects they delayed starting until 2021/2022 and therefore there was an underspend in 2020/2021 as money was not spent at the rate expected.
Whole Life Cost £589.30m
WLCost text: The projects Baseline Whole Life Cost is £589.30m. This is primarily due to the following factors: The overall whole of life costs of the project has been reduced as the expenditure for 20/21 was lower than expected at the start of the year
Notes1: None
Sourcefile IPA_2021.csv

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