2023 Report details for project: Accelerated Houseblocks

Project name Accelerated Houseblocks - there are 2 reports for this project: 2022, 2023
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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 Accelerated Houseblock Programme aims to deliver around 2,400 places as part of the wider Prison Capacity Portfolio Programme.
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 driven by inflation risks and recruitment challenges.
Start date 2020-09-28
End date None
Schedule text Exempt under Section 43 of the FOI Act 2000 (Commercial Interests) - Commercial interests.
Baseline £357.00m
Forecast £61.50m
Variance -83.00%
Variance text: The underspend is due to changes in scope and wider budget reprofiling.
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.