2023 Report details for project: 10k additional prison places Estate Expansion Houseblocks and Refurbishments
| Project name | 10k additional prison places Estate Expansion Houseblocks and Refurbishments - 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: | This programme will deliver around 1,785 additional prison places in the closed male category B and C estate. This includes modern, purpose-built houseblocks which will provide improved living space for prisoners and a safer working environment for staff. |
| 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 thefirst timedata has been published for this project, 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 risk and recruitment challenges. The programme has successfully delivered one site. |
| Start date | 2019-08-15 |
| End date | None |
| Schedule text | Exempt under Section 43 of the FOI Act 2000 (Commercial Interests) - Commercial interests. |
| Baseline | £194.21m |
| Forecast | £65.38m |
| Variance | -66.00% |
| Variance text: | The underspend is due to the descoping of the Rye Hill project from the programme and delays to elements of the programme that have necessitatedcosts to be re-profiled into future financial years. |
| 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.