2022 Report details for project: Accelerated Houseblocks
| Project name | Accelerated Houseblocks - there are 2 reports for this project: 2022, 2023 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | MOJ (D18) - see all reports for this organisation |
| Report year | 2022 (data is from September 2021) |
| Category | Infrastructure - see all reports for this category |
| Description: | The prison population is forecast is scheduled to rise significantly in the 2020s and the department is bringing forward new prison places to accommodate new offenders. The Accelerated Houseblock Programme aims to deliver 2,500 places as part of the wider Prison Capacity Portfolio Programme with an aim to deliver over 20,000 places. |
| DCA (RAG) | Amber |
| DCA text: | Compared to financial year 20/21-Q4, the IPA's DCA rating at 21/22-Q4 decreased from Amber/red to Amber The Programme has just completed its 2nd design stage, Management Contractors have been appointed and the contract has been executed and signed. Confidence continues to be affected by the impact of COVID-19 and EU Exit, with ongoing risks regarding supply chain and inflationary pressures on the market with several infrastructure programmes underway across the Government. |
| Start date | 2020-09-28 |
| End date | 2024-05-13 |
| Schedule text | Compared to 20/21 Q4,the project end date has remained static. |
| Baseline | £52.20m |
| Forecast | £18.59m |
| Variance | -64.00% |
| Variance text: | The budget variance exceeds 5%. The variance is due to some activity moving into the next financial year. |
| Whole Life Cost | £12,208.00m |
| WLCost text: | Compared to 2021-Q4, the projects Baseline Whole Life Cost decreased from 12491.43 (£m) to 12207.66 (£m). This is primarily due to the following factors: The whole life cost reported last year being based on initial estimates which have now been revised in the latest business case. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2022.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.