2023 Report details for project: Approved Premises Expansion
| Project name | Approved Premises Expansion - 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 | Transformation - see all reports for this category |
| Description: | The Approved Premise Expansion Programme (APEX) has increased capacity within Approved Premises. Approved Premises are residential units in the community which house and monitor offenders following release from prison. They protect the public and rehabilitate offenders. The Programme has delivered 169 additional bed spacesfor both men and women across 33 sites. |
| DCA (RAG) | Green |
| DCA text: | Compared to financial year 21/22-Q4, the Senior Responsible Owner's DCA rating at 22/23-Q4 remained at Green. This is primarily due to the following factors.Compared to 21/22 Q4, the project's DCA rating remained Green. The Programme has successfully delivered 169 bed spaces for both men and women meeting the revised scope of the programme. |
| Start date | 2019-04-01 |
| End date | 2023-07-30 |
| Schedule text | Compared to financial year 21/22-Q4, the project's end-date at 22/23-Q4 decreased from 2024-03-31 to 2023-07-30. This is primarily due to the following factors.The project is now moving towards closure having successfully handed over169 bed spaces into operation in March 2023. |
| Baseline | £13.73m |
| Forecast | £13.77m |
| Variance | 0.00% |
| Variance text: | Variance less than 5%, so no narrative required |
| Whole Life Cost | £80.00m |
| WLCost text: | Compared to financial year 21/22-Q4, the project's departmental-agree Whole Life Cost at 22/23-Q4 increased from 65m. to 80m. This is primarily due to the following factors.The Whole Life Cost has increased from 65.15m to 79.69m. This is due to increased staffing and facilities management costs. |
| Notes1: | |
| Notes2: | |
| Sourcefile | IPA_2023.csv |
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