2023 Report details for project: 10k Additional Prison Places - New Build

Project name 10k Additional Prison Places - New Build - there is only one report for this project
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Organisation MOJ (D18) - see all reports for this organisation
Report year 2023 (data is from September 2022)
Category Infrastructure - see all reports for this category
Description: The New Build project supports our 20,000 additional prison places commitment; its scope is to build four new prisons.
DCA (RAG) Amber
DCA text: Compared to financial year 21/22-Q4, the IPA's DCA rating at 22/23-Q4 remained at Amber. This is primarily due to the following factors.Compared to21/22 Q4, theproject'sDCA rating remained Amber.The Amber assessment is due to planning permission refusals atthree of the new prison sites which are subject to planning appeals.There has been positive progress building the third of our new prisons (Full Sutton).(The main works contract was executed on 21 July 2022 following which construction commenced in August 2022 and delivery is on track).
Start date 2020-03-02
End date None
Schedule text Exempt under Section 43 of the FOI Act 2000 (Commercial Interests) - Commercial interests.
Baseline £230.27m
Forecast £221.00m
Variance -4.00%
Variance text: Variance less than 5% so no narrative required
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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Acknowledgement: GMPP data has been re-used under the Open Government Licence.