2014 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: 2014 (data is from Sept 2013)
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
DCA text: The procurement process has run to schedule and all projects in the main programme are now in the delivery phase and on schedule. BDUK are focussing on the cost control measures across all projects and working with Local Bodies to manage through a Milestone to Cash process and meeting delivery timescales. BDUK will be commencing with a phase 2 procurement programme to further extend Broadband coverage in 2014.
Start date: 2010-12-06
End date: 2016-12-31
Schedule text: On schedule (as of September 2013)
Baseline: £99.50m
Forecast: £99.50m
Variance: 0.00%
Variance text: Correct at Q2.
Whole Life Cost: £529.00m
WLCost text: Correct at Q2. Additional admin funding has since been awarded to BDUK which is reflected in the Q4 return. The costs reported in the GMPP returns are Government funding only. Other funding sources are not covered in these figures.
Notes1:
Notes2:
Sourcefile: IPA_2014.csv

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