2023 Report details for project: 10K Additional Prison Places Estate Expansion Category D
| Project name | 10K Additional Prison Places Estate Expansion Category D - there is only one report for this project |
|---|---|
| Google search | Google search on project name (opens in new window)  |
| Contracts | Contracts search (opens in new window) - under development |
| 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 Programme's scope is to deliver 1,320 places across the Category D estate. |
| DCA (RAG) | Amber |
| DCA text: | The IPA's DCA rating at 22/23-Q4 is Amber. This is primarily due to the following factors.This is the first time data has been published for this programme, which has been added to GMPP over the last year.This programme was formerly reporting as part of the 10k Additional Prison Places Estates Expansion Programme.The Amber assessment is driven by inflation risks. |
| Start date | 2020-01-24 |
| End date | None |
| Schedule text | Exempt under Section 43 of the FOI Act 2000 (Commercial Interests) - Commercial interests. |
| Baseline | £136.68m |
| Forecast | £27.76m |
| Variance | -80.00% |
| Variance text: | Costs for the two phases have been re-profiled into future financial years, due to rescoping elements of the programme. |
| 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.