2014 Report details for project: Harmondsworth and Colnbrook Retender

Project name: Harmondsworth and Colnbrook Retender - there are 3 reports for this project: 2013, 2014, 2015
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Organisation: HO (D16) - see all reports for this organisation
Report year: 2014 (data is from Sept 2013)
Category: ICT - see all reports for this category
Description: To continue to provide secure accommodation for detained persons at the Colnbrook and Harmondsworth Immigration Removal Centres ensuring that any change of contractor is mobilised effectively prior to the expiry of the existing contract on 31 August 2014, with the new contract to run for 8 years, with options for a further 3 years.
DCA (RAG): Amber/Green
DCA text: The mobilisation phase of this project has been compressed due to delays in securing the necessary approvals. Nevertheless, our operator states that they can still mobilise prior to 1 September 2014 and we are working closely with them to facilitate this. At present, actions progressed suggest that this timescale will be achieved although contingency is tight.
Start date: 2012-03-01
End date: 2014-08-31
Schedule text: The project is on track to deliver as noted above although contingency is tight.
Baseline: £0.04m
Forecast: £0.04m
Variance: 0.00%
Variance text: The project is within agreed tolerance.
Whole Life Cost: £183.52m
WLCost text: Whole life costs have been reviewed and amended to £199.62m
Sourcefile: IPA_2014.csv

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