2022 Report details for project: Home Upgrade Grant (HUG)
| Project name | Home Upgrade Grant (HUG) - there are 3 reports for this project: 2021, 2022, 2023 |
|---|---|
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| Contracts | Contracts search (opens in new window) - under development |
| Organisation | BEIS (D1198) - see all reports for this organisation |
| Report year | 2022 (data is from September 2021) |
| Category | Transformation - see all reports for this category |
| Description: | The Home Upgrade Grant (HUG) Phase 1 is a £218.6m scheme that will provide energy efficiency upgrades and low-carbon heating to low-income households living off-gas grid in England to tackle fuel poverty and meet net zero commitments. Delivery of the scheme started in January 2022 and is scheduled to finish in March 2023. |
| 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 delivery confidence status is amber for HUG Phase 1. Following approval of HUG Phase 1's extension by PIC, the scope of the scheme has been expanded to grant an additional £66.4m of funding to Local Authorities. Total funding allocated to HUG Phase 1 in 21/22 for delivery by Local Authorities (LAs) from January 2022 to March 2023 is £218.6m. The delivery status of amber reflects delivery risks associated with the project, including the risks associated with capacity within the supply chain to support the delivery of measures into homes and Local Authorities changing their projects to no longer align with BEIS benefits/aims. Work is ongoing to manage and mitigate these risks, including updating of sensitivity analysis and options analysis with policy to ensure future projects require less change by policy design. |
| Start date | 2020-03-01 |
| End date | 2023-07-31 |
| Schedule text | Compared to 2021-Q4, your project end-date increased from 31 MAR 2023 to 31 JUL 2023 This is primarily due to the following factors: Delivery of HUG Phase 1 commenced in January 2022 and is scheduled to finish in March 2023. This will be followed by a project closure period. |
| Baseline | £153.02m |
| Forecast | £152.98m |
| Variance | 0.00% |
| Variance text: | The budget variance is inferior or equal to 5%. Budget variance is less than 5% |
| Whole Life Cost | £223.00m |
| WLCost text: | Your projects Baseline Whole Life Cost is 222.72 (£m). This is primarily due to the following factors: Whole life cost will be used to fund local authorities via Section 31. The total budget has increased due to an extension granted in this period to £222.7m. |
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| Notes2: | |
| Sourcefile | IPA_2022.csv |
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