2023 Report details for project: 10K additional Prison places Women's Estate Expansions
| Project name | 10K additional Prison places Women's Estate Expansions - 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 will deliver additional capacity to the women's prison 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 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 due to inflation risks. |
| Start date | 2020-05-18 |
| End date | None |
| Schedule text | Exempt under Section 43 of the FOI Act 2000 (Commercial Interests) - Commercial interests. |
| Baseline | £10.85m |
| Forecast | £7.30m |
| Variance | -33.00% |
| Variance text: | The underspend is due to reduced activities in year requiring some costs to be re-profiled into the next financial year |
| 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.