2023 Report details for project: Leeds Phase 2 Flood Scheme
| Project name | Leeds Phase 2 Flood Scheme - there are 3 reports for this project: 2021, 2022, 2023 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | DEFRA (D7 ) - see all reports for this organisation |
| Report year | 2023 (data is from September 2022) |
| Category | Infrastructure - see all reports for this category |
| Description: | LFAS2 will reduce the risk of flood across Leeds using a catchment wide approach. The aim of the scheme is to deliver a 1 in 200 year level of protection (plus climate change allowance) through the use of linear flood defences, a large flood storage area and a programme of natural flood management measures. The scheme will help stimulate economic growth and regeneration with the city as well as helping to address the current climate emergency. |
| DCA (RAG) | Amber |
| DCA text: | Compared to financial year 21/22-Q4, the Senior Responsible Owner's DCA rating at 22/23-Q4 remained at Amber. This is primarily due to the following factors. The project remains rated as amber, this is on the basis that the project is progressing well overall, although unforeseen delays have been experienced when finding a temporary works solution for a listed structure and whilst mitigation measures have been implemented, the project completion date has changed by 15 weeks. The overall design and construction works are approximately 85% through the programme. |
| Start date | 2016-09-01 |
| End date | 2024-10-18 |
| Schedule text | Compared to financial year 21/22-Q4, the project's end-date at 22/23-Q4 remained schedule to finish on 2024-10-18. This is primarily due to the following factors. Unforeseen delays have been experienced when finding a temporary works solution for a listed structure and whilst mitigation measures have been implemented, the project completion date has changed by 15 weeks. The overall design and construction works are approximately 85% through the programme. |
| Baseline | £33.27m |
| Forecast | £46.96m |
| Variance | 41.00% |
| Variance text: | The budget variance exceeds 5%. The forecast spend for this financial year has changed due to the impact of inflationary pressures on project materials, people and equipment. |
| Whole Life Cost | £146.00m |
| WLCost text: | Compared to financial year 21/22-Q4, the project's departmental-agree Whole Life Cost at 22/23-Q4 remained at 146m. This is primarily due to the following factors. Inflationary pressures and additional funding has been sourced to assist with challenges being experienced in supply chain material price increases. |
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| Notes2: | |
| Sourcefile | IPA_2023.csv |
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