2013 Report details for project: Broadband Delivery Programme

Project name: Broadband Delivery Programme - there are 6 reports for this project: 2013, 2014, 2015, 2016, 2017, 2018
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Organisation: DCMS (D5) - see all reports for this organisation
Report year: 2013 (data is from Sept 2012)
Category: Infrastructure - see all reports for this category
Description: To ensure the rapid roll-out of broadband across the country in support of economic growth, including in rural areas
DCA (RAG): Amber/Red
DCA text: As of 25/03/13 State Aid approval gained 20/11/12. Currently the supplier dates for implementation of some final connections stretch beyond March 2015 and BDUK are working with suppliers to draw these back where possible.
Start date: 2011-05-01
End date: 2015-03-31
Schedule text: As of 25/03/13 Procurement Pipeline running on schedule - Of the 43 projects 26 are in procurement and 17 are now in implementation. Two projects have live cabinets.
Baseline: £91.00m
Forecast: £91.00m
Variance: 0.00%
Variance text: As of 25/03/13 The 12/13 budget is now £12m and the forecast is £10m. Projected spend in 12/13 is less then originally forecast owing to the delays in gaining State aid. DCMS has agreed a budget re-profile with HMT which has brought the budget profile into line with forecast expenditure.
Whole Life Cost: £529.00m
WLCost text: As of 25/03/2013 the whole life cost is approximately £1.8 bn. Cost figure is an estimate based on expected public and private sector contributions.
Notes1:
Notes2:
Sourcefile: DCMS_2013.csv

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Acknowledgement: GMPP data has been re-used under the Open Government Licence.