2022 Report details for project: Approved Premises
| Project name | Approved Premises - there are 2 reports for this project: 2021, 2022 |
|---|---|
| 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 | Transformation - see all reports for this category |
| Description: | The Approved Premises Expansion Programme (APEX) will increase capacity in Approved Premises. Approved Premises are residential units in the community which house and monitor offenders following their release from prison. They protect the public and rehabilitate offenders. APEX was initiated in response to the ministerial commitment made on 24th January 2019 to build over 200 additional places in Approved Premises to meet increased demand |
| DCA (RAG) | Green |
| DCA text: | Compared to financial year 20/21-Q4, the DCA rating at 21/22-Q4 decreased from Amber to Green The programme has surpassed its milestoneto deliver 100 beds by March 2022. A further 67 bed spaces are currently in delivery. There is confidence that the identified opportunities can deliver the overall 200+ increase before the target end date |
| Start date | 2019-04-01 |
| End date | 2024-03-31 |
| Schedule text | Compared to 2021-Q4, your project end-date remained scheduled to finish on 31 MAR 2024 This is primarily due to the following factors: The project is on track to meet the March 2024 target and has achieved the interim milestone for 100 additional bed spaces by March 2022. |
| Baseline | £14.28m |
| Forecast | £8.90m |
| Variance | -38.00% |
| Variance text: | The budget variance exceeds 5%. The Programme underspent by £5.5m in 2021-22. This is primarily due to: two key factors firstly, delays to planning permission and secondly, delays caused by the COVID-19 pandemic. |
| Whole Life Cost | £65.00m |
| WLCost text: | Compared to2021-Q4, the projects Baseline Whole Life Cost increased from 57.79 (£m) to 65.15 (£m). This is primarily due to the following factors: The project entering into new contracts for Approved Premises Service with increased staff and facilities management costs. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2022.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.