2022 Report details for project: 4th National Lottery Licence Competition
| Project name | 4th National Lottery Licence Competition - there are 4 reports for this project: 2020, 2021, 2022, 2023 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | DCMS (D5 ) - see all reports for this organisation |
| Report year | 2022 (data is from September 2021) |
| Category | Transformation - see all reports for this category |
| Description: | The 4th National Lottery Competition Programme is responsible for ensuring the continuation of the National Lottery on the current expiry of the current 3rd Licence at the end of January 2024. This involves designing a new licence fit for the future and selecting an operator via a competitive application process who is able to continue to develop the National Lottery as a public asset in order to maximise the returns to good causes whilst also ensuring the highest standards of propriety and player protection. |
| DCA (RAG) | Amber |
| DCA text: | Compared to financial year 20/21-Q4, the IPA's DCA rating at 21/22-Q4 remained at Amber ?The latest Infrastructure and Projects Authority (IPA) Gate 3 review and final report rated the Programme as Amber on its conclusion. All recommendations have been addressed by the Programme and supported the approval of the recent Full Business Case by HM Treasury approved in March 2022. The Programme has a DCA rating of amber. This is because there has been a delay to the Award Notification due to legal challenges post the competition outcome notification. The resulting delay to the start of the Implementation Period have the potential to significantly impact cost/time. |
| Start date | 2018-11-16 |
| End date | 2024-02-01 |
| Schedule text | Compared to 2021-Q4, your project end-date remained scheduled to finish on 01 FEB 2024 This is primarily due to the following factors: The programme end date of 1st February 2024 reflects the start of the 4th Licence. |
| Baseline | £24.32m |
| Forecast | £24.32m |
| Variance | 0.00% |
| Variance text: | The budget variance is inferior or equal to 5%. |
| Whole Life Cost | £155.00m |
| WLCost text: | Compared to2021-Q4, the projects Baseline Whole Life Cost increased from 91.92 (£m) to 154.87 (£m). This is primarily due to the following factors: The previous figure of £91.92 (£m) was used in the OBC addendum, it was noted in the return that Implementation Costs would increase whole life costs were submitted as part of the Full Business Case that was approved in March 2022. (The OBC cost are about evaluating few selected options before committing to one, which happens at FBC). |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2022.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.