2023 Report details for project: 18m+ Building Remediation Programme
| Project name | 18m+ Building Remediation Programme - there is only one report for this project |
|---|---|
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| Contracts | Contracts search (opens in new window) - under development |
| Organisation | DLUHC (D4) - see all reports for this organisation |
| Report year | 2023 (data is from September 2022) |
| Category | Infrastructure - see all reports for this category |
| Description: | The overarching aim of the high-rise remediation programme is to bring all affected 18 metre plus buildings in England, up to the minimum life-safety standard quickly, completely, proportionately, and consistently, while ensuring that residents are considered throughout the remediation process, delivering value for money and pursuing those responsible for the cost of remediation. In 2023, the 18 metre plus programme, [Aluminium Composite Cladding (ACM) and the Building Safety Fund (BSF)], will combine into a single remediation portfolio, including the 11 to 18 metre buildings. |
| DCA (RAG) | Amber |
| DCA text: | Compared to financial year 21/22-Q4, the IPA's DCA rating at 22/23-Q4 decreased from Green to Amber. This is primarily due to the following factors. In 2122-Q4 the ACM and BSF were reported separately with ACM being Green and BSF being Red. Now that the two have been combined into a single report, the DCA has no historic score to compare to.The programme team are aligned with the Infrastructure and Projects Authority (IPA) rating and continue to develop initiatives to deliver the objectives completely, proportionality, and consistently on behalf of the residents. In Jul-22, the Building Safety Fund programme scope changed to a risk based proportionate approach. The programme continues to develop its operating model to continue improving performance in line with its objectives. |
| Start date | 2019-05-09 |
| End date | 2031-03-31 |
| Schedule text | Compared to financial year 21/22-Q4, the project's end-date at 22/23-Q4 increased from 2022-06-30 to 2031-03-31. This is primarily due to the following factors. The programme continues to deliver buildings through the pipeline and the scheduled forecast date for completion is Q2 2025 for the Aluminium Composite Cladding (ACM) project and FY30/31 for Building Safety Fund (BSF). The main contributing factor for ACM is the increase in buildings in scope from 428 to 490. For BSF we now have a more accurate-long term modelled forecast across the whole portfolio. |
| Baseline | £634.10m |
| Forecast | £739.81m |
| Variance | 17.00% |
| Variance text: | The budget variance exceeds 5%. The programmes in year budget variance is due to a higher spend than forecasted on the Building Safety Fund. This relates to a positive change, with a higher number of buildings achieving the financial milestones related to funding approval to completion, resulting in greater spend. The financial model has been re-designed to deliver a more robust and consistent 12 month forecast. In response to the increase in buildings and improved forecasting, the approved programme expenditure will increase appropriately, with HM Treasury approval sought through the single remediation full business case in financial year 23/24. |
| Whole Life Cost | £4,124.00m |
| WLCost text: | Compared to financial year 21/22-Q4, the project's departmental-agree Whole Life Cost at 22/23-Q4 increased from 634m. to 4124m. This is primarily due to the following factors. This is largely due to the Private Sector Cladding Remediation Fund (PSCRF), Social Sector Cladding Remediation Fund (SSCRF), and the Building Safety Fund (BSF) programmes now being reported as a single GMPP programme (the Baseline Whole Life Cost used for comparison only relates to PSCRF and SSCRF). In addition, the expectation in 21/22 was that the BSF would have concluded by 26/27. The latest estimate, following the launch of the high-risk proportionate scope in Jun 22, covered in DLUHCs Single Remediation Full Business Case, is that the fund will conclude in 30/31, which has been reflected in the overall programme whole life cost. |
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| Notes2: | |
| Sourcefile | IPA_2023.csv |
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Acknowledgement: GMPP data has been re-used under the Open Government Licence.