2013 Report details for project: Mobile Infrastructure Project

Project name: Mobile Infrastructure Project - there are 4 reports for this project: 2013, 2014, 2015, 2016
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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 facilitate the extension of mobile voice coverage to up to 60,000 premises and ten key roads where existing mobile coverage is poor or non-existent.
DCA (RAG): Amber
DCA text: As of 25/03/13 Project significantly de-risked by agreement between major Mobile Network Operators to share the infrastructure running costs. In final stage of procurement we fully expect to award contract to timetable. Will then agree rollout timescales with MIP provider.
Start date: 2011-10-03
End date: 2015-03-31
Schedule text: As of 25/03/13 State aid clearance gained 06/12/12. Agreements signed between major Mobile Network Operators in January. Invitation To Tender issued 31/01/13. Bids received 08/03/13. Contract award expected early May.
Baseline: £12.50m
Forecast: £4.50m
Variance: -64.00%
Variance text: As of 25/03/13 The 12/13 budget is now £10m and the forecast is zero. Projected spend in 12/13 is less then originally forecast. The MIP was a highly complex proposal, needing the detailed agreement of the MNOs and Government to allow it to proceed. It took a little longer than we had hoped to reach a position which was acceptable to all. DCMS has agreed a budget re-profile with HMT which has brought the budget profile into line with forecast expenditure.
Whole Life Cost: £154.50m
WLCost text: DCMS funding will cover the capital cost requirements to build the masts. Operating costs will be the responsibility of the supplier.
Notes1:
Notes2:
Sourcefile: DCMS_2013.csv

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