2023 Report details for project: A12 Chelmsford to A120 widening
| Project name | A12 Chelmsford to A120 widening - there are 4 reports for this project: 2020, 2021, 2022, 2023 |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| Organisation | DFT (D9) - see all reports for this organisation |
| Report year | 2023 (data is from September 2022) |
| Category | Infrastructure - see all reports for this category |
| Description: | As announced in the Roads Investment Strategy 2, the scope includes: Widening the A12 to three lanes between junction 19 (north of Chelmsford ) and junction 25 (A120 interchange) |
| 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 IPA review in September 2021 identified 6 specific actions which have been addressed including updates to the project benefits register to highlight local economic benefits and the improvement of risk software to track and manage known project issues as part of the risk management process. |
| Start date | 2015-04-01 |
| End date | 2028-07-31 |
| Schedule text | Compared to financial year 21/22-Q4, the project's end-date at 22/23-Q4 remained schedule to finish on 2028-07-31. This is primarily due to the following factors.Compared to financial year 21/22-Q4, the project's end-date at 22/23-Q4 remained schedule to finish on 2028-07-31. This is primarily due to the following factors. The project schedule has an approved baseline position of July 2028 for the project end date and a current forecasted project end date of October 2028. This milestone is not the same as the forecasted date for the road to be open to traffic following the improvements which is December 2027. This is the point at which the post-construction benefits will begin to be realised. Within the year, there was slippage to an interim milestone as the DCO application was completed in August 2022 however this allowed for a more robust submission. |
| Baseline | £50.89m |
| Forecast | £60.19m |
| Variance | 18.00% |
| Variance text: | Variance due to the adjustment for the NR VAT re-calculation. |
| Whole Life Cost | £0.00m |
| WLCost text: | Exempt under Section 43 of the FOI Act 2000 (Commercial Interests) - Commercial interests. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2023.csv |
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