2014 Report details for project: UKERP

Project name: UKERP - there are 5 reports for this project: 2013, 2014, 2015, 2016, 2017
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Organisation: FCO (D13) - see all reports for this organisation
Report year: 2014 (data is from Sept 2013)
Category: Infrastructure - see all reports for this category
Description: The FCO wants to maximise the efficiency of its London estate by consolidating its core activities into the Main Building on King Charles Street (KCS). This will support the wider Cabinet Office strategy of consolidating the HMG Estate in Central London. It will free up the Old Admiralty Building (OAB) freehold for other Government Department use. There are significant savings for the FCO on operating costs and for the wider Government on lease rentals. This UK Estates Reform (UKER) project is a catalyst to provide a more modern working environment for FCO staff, to help deliver Diplomatic Excellence, to embed flexible working, and to drive efficiency across the FCO. The FCO must also introduce a new High Classification IT system by 2014, which will involve making a significant part of the KCS building secure.
DCA (RAG): Amber
DCA text: Since last quarter, no change in RAG status, pending Gate 3 review before Full Business Case submission to HMT. Amber rating due work in a Grade 1 listed building with high asbestos risks.
Start date: 2011-06-01
End date: 2016-08-01
Schedule text: No change
Baseline: £4.43m
Forecast: £4.43m
Variance: 0.00%
Variance text: No departmental narrative
Whole Life Cost: £82.43m
WLCost text: Budgeted costs remain as approved by MPA/HMT at full business case stage
Notes1:
Notes2:
Sourcefile: IPA_2014.csv

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