2013 Report details for project: Escorting and Travel

Project name: Escorting and Travel - there is only one report for this project
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Organisation: HO (D16) - see all reports for this organisation
Report year: 2013 (data is from Sept 2012)
Category: Transformation - see all reports for this category
Description: This project oversees the re-tendering exercise of the Escorting and Travel contracts. The Escorting contract is for the secure escorting of detainees within the UK and the Travel contract is for the supply of airline tickets for overseas removals.
DCA (RAG): Green
DCA text: The contracts are delivering business case benefits including savings and improved delivery. Further work is in progress to generate additional savings and ensure enhanced/consistent delivery.
Start date: 2008-07-01
End date: 2011-06-01
Schedule text: The programme end date reflects the award of the second contract.
Baseline: £74.88m
Forecast: £79.17m
Variance: 5.73%
Variance text: Escorting and Travel Services costs are volume based and dependent upon the level of business activity. Since the contracts went live, certain factors have affected the baseline costs such as increased use of indirect routes and increases in Air Passenger Duty and Fuel Surcharges across the airline industry.
Whole Life Cost: £283.56m
WLCost text: The Whole Life Cost will be tracked closely linked to levels of activity and usage.
Notes1:
Notes2:
Sourcefile: HO_2013.csv

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