2022 Report details for project: Building Safety Programme - ACM Remediation
| Project name | Building Safety Programme - ACM Remediation - 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 | DLUHC (D4) - see all reports for this organisation |
| Report year | 2022 (data is from September 2021) |
| Category | Infrastructure - see all reports for this category |
| Description: | This programme was established to ensure the removal of unsafe aluminium composite material (ACM) cladding from all high-rise residential buildings in England, including all public and private sector buildings, student accommodation and hotels. |
| DCA (RAG) | Green |
| DCA text: | Compared to financial year 2020/21-Q4, the IPA's DCA rating at 2021/22-Q4 decreased from Amber/Green to Green. The ACM programme has continued to progress well and manage the pipeline of buildings through the processes required to complete remediation works. The programme team is aligned to the Infrastructure Projects Authority's delivery confidence rating and continues to focus on the need to quantify the impact to delivery of the complex buildings that remain. |
| Start date | 2017-06-15 |
| End date | 2022-06-30 |
| Schedule text | The revised end date will be built in as the programme evaluates its objectives and dates. Despite the increase in buildings within scope, the majority of buildings will have completed remediation by 2023-Q4, with the project end date estimated as 2024-Q4. |
| Baseline | £141.70m |
| Forecast | £124.38m |
| Variance | -12.00% |
| Variance text: | The budget variance exceeds 5%. The variance of 2021/22 outturn against budget largely relates buildings in scope increasing from the original number of 428 to 486 |
| Whole Life Cost | £634.00m |
| WLCost text: | Compared to 2021-Q4, the programme's Baseline Whole Life Cost increased from £589m to £634m. This is due to a steady stream of new buildings coming into scope of the fund, several buildings initially considered out of scope have since had ACM cladding identified, alongside the average remediation cost being higher than initially forecast because of additional qualifying work needed after start on site and the increasing impact of inflationary pressures. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2022.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.